Answer / pitabash

Hi !

That will be done at plant level by the MM guy. that is
not by SD.
SD is only responsible for output tax nt input tax..


Regards
Pitabash

Answer / shriya

The tax that we configure in MIRO is done at palnt level
with respect to vendor and the material . This you will hae
in the buiness data

Answer / ashok kumar sahoo

1) Once tax procedure is assigned to a Country, is input tax code always required / mandatory at MIRO (whether through default in "IMG > MM > Invoice verification > Incoming invoice > maintain default values for tax codes" or enter manually) 
2) If yes to the above, if set the GL a/c (co code level) as per following: 
tax category : blank 
posting without tax allowed : not checked the following error will occur: M8 889 (error msg) : GL a/c has been set as not relevant for tax  Besides changing the above error msg control to warning or setting a tax category for input tax in the GL a/c, is there anyway MIRO can be posted through with the 'tax categroy blank' and 'posting without tax allowed : not checked' Appreciate any input and discussion this issue. 

Regards:
Ashok
Future Career Solutions Pvt. Ltd.

What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech,

---

Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.

4 Answers   ERP Solutions,

---

what is the difference between delivery and post goods issue?

2 Answers   Wipro,

---

I am having 2.1 yrs of experience in sap sd.can any one send me a sample of perfect resume to my mailid. vvnanda700@gmail.com

1 Answers  

---

Where do we assign calender in the master records?

0 Answers  

---

Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

6 Answers   Satyam,

---

For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

---

what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com

1 Answers  

---

Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?

2 Answers  

---

What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

0 Answers  

---

What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?

3 Answers   TCS,

---

Which type of aptitude question

0 Answers  

---