Interested to Buy Any Domain ? << Click Here >> for more details...
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
What is the organizational structure in the mm module?
How do we create a vendor number range?
What is the last step in the procurement cycle?
What are the possible values of procurement type in material master?
What is the difference between release procedure with classification and without classification and when they used?
What is purpose of purchase value key in material master?
You want to perform quota arrangement. What steps would you take?
What are the different types of forecast model?
What are the 'prerequisites' for an 'mrp run'?
What about standard edition (initiate) users?
What do the xd01 do?
What is a ‘return delivery’?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
Upto what extent we can increase the length of materials master short text.
Explain the 'price control indicator?
