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Answer / vasu
How to configured Terminal excise duty in SAP
|Is This Answer Correct ?||9 Yes||3 No|
General ledger for excise duty updation will be assigned
in CIN [ IMG ] under Accounting customization .When ever
goods are received , Excise G/L will be updated for Modvat
credit on inputs , RG 23 A part 1 for quantity and part 2
for Modvat credit amount . This register is used for
material other then Capital Items . For Capital Items RG 23
C Part 1 and Part 2 will be Updated . For Depot receipts
and sales RG 23 D Part 1 and Part 2 will be updated .
|Is This Answer Correct ?||5 Yes||1 No|
Answer / rajesh shaw
only for finished product and despatch to removal
|Is This Answer Correct ?||3 Yes||4 No|
Name the t code for invoice verification?
How do we assign material to vendors?
What are the levels at which a batch number can be configured?
What are all the various types of 'physical inventory'?
The Communication Structire in release Strategies.What is that link the release strategy takes
What is Stock Type for RTP (Returnable Transport Packaging?
Tell cut-over Process in SAP MM?
How does this impact a business-end user?
How will you configure a class type?
how can i restore the P.O. which is deleted by mistake in ERPLN 6.1
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Explain about the subcontracting cycle?