what is the usefull for CIN?
how can you diffrentiate with cin and tax procedure?
what is the difference between sap r/3 and sap all in one?
Answers were Sorted based on User's Feedback
Answer / rajan
CIN - Country india releated to taxation of country , we
have excise duty,sales tax etc ,
Tax procedure - it is FI consultant will dealt with that ,
Tax procedure are two one is TAXINN and TAXinj Taxinn is
condition based whereas TAxinj is formula based both this
will have similar condition like Excise duty,sales tax etc
once one procedure is assigned then it should be changed ,
system will accept
Sap R/3 is for larger companies whereas sap all in one is
for smaller firm cost effective one.
Is This Answer Correct ? | 11 Yes | 10 No |
Answer / chandra bhai
CIN- CIN means COuntry India Version. In Indian Taxing
procedure Excise Duty plays a vital role in manufacturing
scenarios. so excise related configuration is known as CIN
Configuration.for that purpose we have use CIN.
Tax Procedure is maintained by FI Consultants.
Sap R/3 is Real Architechture it is inbuilt in SAP.
Is This Answer Correct ? | 1 Yes | 1 No |
In Testing In Sales Order Level How you check whether Transfer of Requirement request successfully ? OR How you Test TOR in Successfully in Order Level ?
what is difference between SD account key and FI account key?
Who are called Superusers when it comes to training in SAP ?
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi
1. Five steps of implementation with full details.
What is the Function of item category group?
7. In real-time project, how many pricing procedures to be used?
1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?
hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.
What is the transfer order?
What is agenda of quick off meeting ?
In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219