Define tax determination rules
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I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.
HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?
What is PMIN?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered
What is the difference between forward scheduling and backword scheduling???
What are the effects of posting goods issue? Explain.
Can items in a sales order belong to different distribution channels?
How to create Collective Billing? What setting is required?
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
How does shipping point get determined?
customer hierarchy in sap sd for account determination