Answer Posted / venkat

Hi

Its simple. For initiial stage u need to assign "Tax Procedure" to Country Code.

Create "TAX PROCEDURE" -Under Sales Tax Config.

Then Assign in "OBBG"

That's all.

Thanks

What is a credit control area in sap ?

1045

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Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...

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Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

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I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

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Where are payment terms for customer master maintained?

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