I configure everything in pricing procedure for tax
calculation. But tax is not triggered in sales order?
Answer Posted / satya nahak
Maintain the condition record for Tax by using ur tax code
in vk11 properly with taking the condition type MWST
Thanks
Satya Nahak
09778297582
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Explain how ‘human elements’ are organized in sap sd
List the system modules that are included in the financial application component?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Difference between business sale cycle nd customer sale cycles?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
what is the use of billing report
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is invoice correction?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Can you split deliveries into several invoices? When would you do that?
Briefly explain the relationship between sales organizations and company codes.
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 “characteristic”? How does the term characteristic relate to transaction code cto4?
What is agenda of quick off meeting ?
What is higher level item category?