Answer / vin

VAT is determined based on the rule(Blank, A, B) assigned to
Sales Organization

1.Blank

a.if PY has VAT and a different SP then from PY

if a doesn't apply
b.if SH has VAT and SP has no VAT then from SH

if b doesn't apply
c. from SP



2. A From SP

3. B From PY

pls correct me if I am wrong

Answer / rohan

Hi,

Customer master>General Data>Control Data Tab page

Thanks

Answer / ven

Custmer master Tax Zone 2 in control data sheet.

Answer / guest

PY = Payer; SP = Sold-To; SH = Ship-To.

From Payer
If PY has a VRN maintained and the PY number does not equal
the SP number, SP & SH are no longer relevant.

From Sold-To
If SP has a VRN and SH has no VRN.

Can we change the item category in sales order level?

2 Answers  

---

In sales order what fields are mandatory????

4 Answers   FutureSoft,

---

How to close the backorders?

2 Answers  

---

In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction

1 Answers   Coconut Software,

---

Which triggers in free goods that materials are not charged?

4 Answers  

---

what is your role in blueprint ?

2 Answers   Satyam,

---

What is Group condition?

2 Answers  

---

in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........

2 Answers   Wipro,

---

How system carry outs availability check during sale order process?

3 Answers   IBM,

---

T.code for cust.master creation?

5 Answers  

---

Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

4 Answers   IBM,

---

Explain the userexits any two?

0 Answers   NTT Data,

---