Interested to Buy Any Domain ? << Click Here >> for more details...
what is the usefull for CIN?
how can you diffrentiate with cin and tax procedure?
what is the difference between sap r/3 and sap all in one?
- 2 Answers
- 14171 Views
- I also Faced
- E-Mail Answers
Answer Posted / chandra bhai
CIN- CIN means COuntry India Version. In Indian Taxing
procedure Excise Duty plays a vital role in manufacturing
scenarios. so excise related configuration is known as CIN
Configuration.for that purpose we have use CIN.
Tax Procedure is maintained by FI Consultants.
Sap R/3 is Real Architechture it is inbuilt in SAP.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How do you create customer account number ranges for external assignment?
What is backorder processing or partial delivery?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Which organizational element is central in shipping?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
How do you control entry possibility of condition values at order through condition type settings?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What is the transaction code for assigning company code to fiscal year variant.
What would make the immediate delivery in cash sales?
What’s the process of pricing procedures determination?
What is the difference between a sales activity and a sales document?
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????
Do I have to change the update rules/source fields for the infostructure?
Define sales document types?
