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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
HPL,
1 5333how can we add the fields in field catalog of condition table if it is not their ? with sample
10 28355Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?
2 5105Post New SAP SD (Sales & Distribution) Questions
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What are some pricing routines and sd functional specs?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Define the term consignment stock?
what is difference between individual and collective requirement
How we improve our pricing procedure?
while creating order in am getting an error company was not supplied in function module interface how to resolve
i faced one question. when new configuration we do what is the logic behind there?
Can the items in a billing document belong to different distribution channels?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Explain how the system can automatically determine the item category in the sales order.
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is a transfer order and for what would you use it?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
