In item details of a manual VAT rate correction, similarly as on items of a value correction, in section Calculation – Before Correction it is possible to specify quantity, price, value and VAT rate.

In the item details of a manual VAT rate correction, in section Calculation – After Correction it is possible to define only a VAT rate. Quantity and price are copied automatically from the section Calculation – Before Correction.

Corrections to documents of release type – SI and R do not have section Subitems, because items in these corrections do not refer to the resources in stock.

When generating a correction, the system generates a VAT correction in a VAT account.

There is no need to generate warehouse documents to manual VAT rate corrections since they do not cause any warehouse movements.