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What are the steps to create new tax category?
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List the system modules that are included in the financial application component?
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
Difference between business sale cycle nd customer sale cycles?
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?
after pgi what are the documents will be genererated?
What are Z errors?
What are incoterms? Where do we fix them? Where do you find in regular process?
How many plants & storage location you have defined for your client and why?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
How can you check in sap system, how, when and by whom which fields in the customer master record were changed?
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