It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

---

How to do inter company stock transfer with reference to consignment.

1 Answers  

---

i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

---

Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.

3 Answers   Deloitte,

---

What are the configurations steps for packing?

0 Answers  

---

what is condition exclusion?

7 Answers  

---

What is difference between delivery document & scheduling?

0 Answers  

---

How is credit control determined in sap?

0 Answers  

---

What is the difference between milestone and periodic billing???

2 Answers   iDisk,

---

if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

0 Answers   Bosch,

---

In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

---

please tell me ,after pgi completed what hapens,

4 Answers  

---