It necessary to create Tax code for excise determination in
TAXINN in SD Scenario. While maintaining condition record (
JEXP) for Excise access sequence JEXC doesn’t has Tax
Code field Whereas for Sale Tax determination (
JCST/JLST) access sequence JLST /CST which has Tax code
field . (In TAXINN we create Dummy tax code (blank))
is it true whatever I have written ? If yes then what is
use of tax code where it triggers in FI Posting? Why we use
only for Sale Tax not for Excise duty?
ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO
LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL
OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?
Can any body help me regarding the following error occuring
at the time of creating delivery?
Copying is not poss.because an entry is missing in Table
TVCPL: ZNWW ZRLF
Copying is not poss.because an entry is missing in Table
TVCPL: ZRLF ZNWW PWAN.
I have created my own item category PWAN, as well as sales
document type ZNWW, and delivery type ZRWW....and also
define the delivery item category determination.....for
delivery type ZRWW....but it is still asking for ZRLF
delivery type.....?
In your role as the SD business analyst how did you gather
technical specifications and requirements from the client
for your functional and technical team members? What tools
did you use?(Role was a business analyst who acted as a go
between the client and the functional and techincal guys)
along with your userid / name. ThanQ
Site Map
