Answer / sumit

IMG>Logistic General>Tax on Goods Movement>Basic
Settings>Determination of Excise Duty>Maintain Excise
Dafaults. Here you need to define the Condition Type you
would be using in the pricing Procedure. This may be based
on Percentage, Qty, etc.

Answer / dwarkesh

IMG>Logistic General>Tax on Goods Movement>Basic
Settings>Determination of Excise Duty>Maintain Excise
Dafaults. Here you need to define the Condition Type you
would be using in the pricing Procedure. This may be based
on Percentage, Qty, etc.

IF Excise duty is not coming on the excise duty there are
sevral possibilities.
1 Check the SO and see the duty is getting populated in SO
or not
2 If excise duty is populated in SO then check the excise
printing program to find the reason that may be program
error or error in excise invoice form.

Answer / rahul ranjan verma

1.You should check the Excise Default condition in Logistic General.2. You should check classify condition under logistic general-basic setting.

Answer / vasant deshmukh

Hi, Please check it,
IMG>Financial Accounting(NEW)>Financial Accounting Basic
Setting>Tax on Sale/Purchase>Basic Setting>check
calculation Procedure>Define Condition Types

Can some one help me with interview quetions in SAP SD?

1 Answers  

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? 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

1 Answers   Satyam,

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Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

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1. Five steps of implementation with full details.

1 Answers  

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In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?

1 Answers  

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What is Material type control?

6 Answers  

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

0 Answers  

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what is the difference between sd account key and fi account key?what si a variant and its use?

0 Answers   GTL,

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Can you copy one inquiry to many quotations?

18 Answers   IBM,

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Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

0 Answers  

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why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?

1 Answers   Deloitte,

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HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?

3 Answers  

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