Interested to Buy Any Domain ? << Click Here >> for more details...
I configure everything in pricing procedure for tax
calculation. But tax is not triggered in sales order?
- 3 Answers
- 6706 Views
- I also Faced
- E-Mail Answers
Answer Posted / noor.idea
check wether the customer liable for tax or not and check
wether the material is liable for tax or not...
if you have maintained everything, then it shoud come,
check once again and re-redetermine it, you will deffinetly
get it... All the very best
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is the transaction code for assigning company code to fiscal year variant.
What is the use of customer account group?
Can anyone have any experience with the fashion version of it?
how will you identify which clear is relevant for your configuration?? In sap sd??
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
How do I change this?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
9. Any three major issues faced in the support project? what kind of issues they were
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Explain about your role in current/previous project? (If you have one)
What is a 'division'?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
