Answer Posted / sathya
If we want to inventorise the excise duty in SAP, include
all the taxes to the basic price and create the PO and with
the relevant tax codes without any taxes getting picked.
Then take the GR, and check for the Accounting document and
do the IR.
| Is This Answer Correct ? | 4 Yes | 6 No |
Post New Answer View All Answers
Explain how consignment stocks are created?
Which documents are used as references when we create po?
Explain the 'valuation area' concept in mm?
Explain batch management process.
Explain how you can change the standard price in the master material?
difference between mto
Differentiate between release procedure with and without classification
How to create tax calculation procedure in mm?
What do the we 103 do?
What are the various types of master data in the mm module?
Explain what are the accounts created in sap mm?
What business components can mysap erp be classified into?
What happens when a goods receipt is posted?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
What are the prerequisites of creating a purchasing info record?
