Answer / prabhat tiwari

condition type in the standard system :Non-deductible input tax = NAVS
Depending on the tax code in the PO item and the tax calculation schema, the system calculates the non-deductible tax portion and inserts it in the condition type with the category N.

The condition type has the calculation rule "absolute amount".

Normally, the access sequence that regulates tax code determination is assigned to the condition type.

Answer / ganapathy

Through the Tax Procedure and the Tax code Consditions
which is maintained in the Purchase Order.

WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?

7 Answers  

---

Why do you need 'material types' in mm?

0 Answers  

---

Name the t code for invoice verification?

1 Answers  

---

What business components can mysap erp be classified into?

0 Answers  

---

I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD

1 Answers   Claris Lifesciences, XYZ,

---

---

Mention what are the data contained in the information record?

0 Answers  

---

What are the plant-specific data in material?

0 Answers  

---

which institute and which faculty is best for SAP MM traing in Hyderbad?

11 Answers  

---

How is the inventory management integrated with mm?

0 Answers  

---

What is purpose of safety stock in mrp view in material master?

0 Answers  

---

Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain

1 Answers  

---

which transation evet key in cin

2 Answers  

---