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In tax procedure i have done all settings but system showing
an error "Access not executed (Requirement 008 not
fulfilled)". How to solve this? Plz help.
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Answer Posted / satya narayan nahak
Export Requirement Routine 008 has not assigned to tax
condition, assign it in pricing procedure and save.
Plz reply if its wrong....
Satya Nahak
| Is This Answer Correct ? | 1 Yes | 1 No |
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Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
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
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