Answer Posted / udupianilshetty
At the time of Goods Receipt ( Tr.coce MIGO) capture Excise
duty in Excise tab.This is part 1 capture.
Tr.Code J1IEX, Part 2, Post Excise duty
| Is This Answer Correct ? | 27 Yes | 8 No |
Post New Answer View All Answers
Explain 'automatic account assignment' configuration in mm?
What do you mean by material type?
What is the ‘price control indicator’?
How stock is being transferred from one plant to another plant?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
How do we create a client in the mm module?
Mention what are the major purchasing tables? List the transaction codes for them?
What is purchase requisition as related to sap?
What is sales order stock?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What is the source list?
What is a business area?
What is the organizational structure in the materials management (mm) module?
What is forecasting in sap system?
Outline the functions supported by material master?