Interested to Buy Any Domain ? << Click Here >> for more details...
WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN
BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE
CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN
THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
- 4 Answers
- 15893 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 4 Yes | 5 No |
Post New Answer View All Answers
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Can one business area be valid for several company codes?
Which partner function is relevant when it comes to tax calculation in the sales order?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Can you configure two diff free goods items for one single item?
how can you do consignment in inter company sales?
What is a sap transport group? : transportation management
What do you understand by intercompany customers and one-time customer?
How have you used MASS tool in your last project, and to upgrade what data?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the difference between make-to-order production with and without assembly processing?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Diff between business sale cycle nd customer sale cycles?
