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?
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?
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How many SAP versions you know? And what is difference
between them?