Hi,
While implementing Country India Version, I wanted to know
if the Pricing Procedure JFACT (i.e. with formulas) or
JINFAC (i.e. without formulas) should be used. specify
suitable Tax calculation procedure with it .
Answer Posted / krishnamohan
for jfact, tax calculation procedure is taxinj and for
jinfac tax calculation procedure is jinfac...jinfac is
condition based cin version where as jfact is formula based cin.
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
what are the organizational elements required for the sd transactions
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Can I hide the conditions in export excise invoice in from standard configuration
Can you split deliveries into several invoices? When would you do that?
What do you control at item category level in the delivery?
what is purpose of maintaining common distribution channels and common division??????
Where and how is a 'business area assignment' done?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is pricing procedure determination?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Explain the term "as is" ?
What is the purpose of 'text determination'?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!