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.

How output will come without doing output determination?

1 Answers  

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Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.

7 Answers  

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how credit control area will get determined

5 Answers  

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Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this

3 Answers   Cap Gemini,

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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Define credit control area (t014)?

0 Answers  

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What are the four fields as search keys for determining the route automatically?

1 Answers  

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How variant is used in reporting?

2 Answers   HCL,

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can anybody send me sap-sd projets for freshers?

4 Answers  

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Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers  

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what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1 Answers  

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