Define whether the material can be used at which sales and distribution process

0 Answers  

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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

1 Answers   HPL,

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wt are the areas costing @ cost center hits in sd how it happens how to configure

2 Answers  

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What is ticketing ? and what problems u have solve in ?

5 Answers   TCS,

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What is the movement type in Third Party Sales?

7 Answers   Accenture, Baidu, TCS,

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How to change the incompletion log in the delivery document type?

2 Answers  

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what are the training document we give while giving taining section for users?

3 Answers   Accenture,

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what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

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company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

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Routing?

8 Answers   IBM, Vmoksha, Wipro,

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Where Can I find Building Blocks?

2 Answers  

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What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

0 Answers  

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