Hi Experts,
Can anybody give me the configrations steps in SERVICE Tax
Answer Posted / azamgtl
It is same as how u maintain the taxes for normal PO,
But u need to maintain the different schemas and taxes wch
are all required.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
How can we view the stocks provided to the vendor?
What do you mean by a reservation?
What is the importance of the batch record?
What happens during a 'goods issue'?
What do you mean by outline agreement?
What is the serial number?
Explain vendor return procedure and its mapping in sap?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What are the month end activities in sap mm?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
How is the vendor returned processed without a purchase order reference?