Answer / prakash reddy

use t.code ovk1 & select new entries & entry the country IN
& tax code MWST as 1 & save the entry

Answer / reddy

use t.code ovk1.in this assign tax code to the required
country.

Answer / prabhakar_shah

check the of MWST in the pricing procedure.

What is the item category group? Where do you maintain it?

0 Answers  

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Explain what is the difference between sap credit memo request and sap credit memo?

0 Answers  

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5. What is meant by landscape? (Landscape of your project for example)

1 Answers  

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How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?

0 Answers   Cap Gemini,

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What are the different activities under consignment stock in sap sd?

0 Answers  

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How can you go for billing?

0 Answers  

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

5 Answers   L&T,

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

0 Answers  

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What is workflow? Name the person who can assist you while configuring a workflow for a system.

0 Answers  

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where system automatically processes out put type in the sales document.

4 Answers  

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What is application server

1 Answers  

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