to start working with TAXINN weather we have to go for OSS
note ? as in SAP ECC 6.0 there is no standard procedure
TAXINN only TAXINJ is there.
Answer / prasad
TAXINN is avialble from ECC 5.0 onwards. It is standard tax
procedure by SAP. So no need to go for any OSS Note.
TAXINN has to be copied from '000' client to our cleint.
TAXINJ was in use upto 4.7 Verson
| Is This Answer Correct ? | 11 Yes | 0 No |
what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
What is the difference between a purchase requisition and a purchase order?
Howmany stock transport order's avaiable in sap system. and how to configure stock transport order's?
What are the account assignment categories in a purchase order?
What are the various types of master data in the mm module?
if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
what are the types of special stock available?
How do we create a vendor number range?
Define client. What is its importance in sap?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
can any one tell me the coustamising pathway for LSMW n the steps involved in this
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