what is the tax code and what is the use ?
Answer / shriya
Tax code refers to your tax jurisdication ot the tax
caluculation . This is the base for your tax caluculation
in SAP
| Is This Answer Correct ? | 9 Yes | 1 No |
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?
Explain what is proforma invoice and what are the types of it?
i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system
What are the steps required to configure an Intercompany sales process upto billing?
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) ?
In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)
Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?
What methodology is used for dev. SAP ?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.
I have created a sales order and I am not able to create the delivery , what could be the causes ?
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