When I am using T.code Me21n for purchase order creation,
for example if I am entering a material price with Rs.100
with quantity of 10, and frieght of Rs.10, then my Input
tax is calculated on Base amount (i.e Rs.100) But I wanted
to change my customization that my Input tax % should be
calculated on my Actual price instead of Base amount. Can
any one help how to customize it?.
Answer Posted / majid khan mohd
Go to t.code OBY6 ther you find global settings deselect
the option interest on base amount if selected.
I will try this example later and i give more details
later. bye
If im wrong plz let me know guys....
Thanks,
Majid Khan Mohd.
Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
What is the year specific fiscal year variant?
Explain real scenario your faced in the implimentation project?
What are posting keys? State the purpose of defining posting keys?
What is done by gr/or regrouping program?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is a posting key? : fi- general ledger accounting
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
How are tolerances for invoice verification defined?
What is the use of 'outerjoin'?
Explain ‘controlling (co)’ in sap?
What are the sub modules in sap financial accounting (fi) ?
What do you mean by assembly scrap and how is it maintained in sap?
Explain asset history sheet? : fi- asset accounting