How to customise Excise duty, Insurance, cess condition
type in Pricing procedure? Explain in detail
- 3 Answers
- 10407 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / debajyoti kar
u have 2 create separate condition type for each tax type.
assign them in pricing procedure with acc key
assignment will be based on calculation like the following
step condition type from to
10 basic price 0 10
20 excise duty 10 10 8%
25 basic+exise 10 20
30 educess 20 20 2%
35 basic+excise+educess 25 30
40 heducess 20 20 1%
45 basic+excise+educess+heducess 35 40
50 insurance
55 netvalue 45+50
40
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How to create sales group?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
What is rush order?
What are inter-company customers?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What exactly is automatic posting can you explain?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What are the various sections of the 'customer master record'?
In what manner copy control transition can be done?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
customer hierarchy in sap sd for account determination
what is the partner process ?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Explain what is the difference between rush order and cash sales?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
