When I am using T.code Me21n for purchase order creation, for example if I am

When I am using T.code Me21n for purchase order creation,
for example if I am entering a material price with Rs.100
with quantity of 10, and frieght of Rs.10, then my Input
tax is calculated on Base amount (i.e Rs.100) But I wanted
to change my customization that my Input tax % should be
calculated on my Actual price instead of Base amount. Can
any one help how to customize it?.

Question Posted / santosh

1 Answers
6710 Views
BOC, I also Faced
E-Mail Answers

When I am using T.code Me21n for purchase order creation, for example if I am entering a material ..

Answer / majid khan mohd

Go to t.code OBY6 ther you find global settings deselect
the option interest on base amount if selected.
I will try this example later and i give more details
later. bye
If im wrong plz let me know guys....

Thanks,
Majid Khan Mohd.

Is This Answer Correct ?

1 Yes

3 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What is sap asset accounting? : fi- asset accounting

0 Answers

Question on Foreign currency Valuation

2 Answers Accenture,

waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?

4 Answers HCL,

What is posting key? What is its role?

1 Answers

Explain the TDS Procedure & its T.Code

5 Answers

Can you recollect what are the configuration steps you did in GL, AP, AR, AND Asset accounting in your implementation project...?

2 Answers TCL, TCS,

what is document type and what does it control..?

2 Answers

Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers

What does definition of a chart of account contains?

6 Answers TCS,

why do we giwe different posting keas for different transactions ?

5 Answers

when keeping postings in fi, how it will reflect in mm? can anyone pls explain

1 Answers Wipro,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here