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Hi all !
In Tax scenario, we India we use Excise,CST,VAT,ET according
to situations.my question is when the party submits some
forms for e.g C-form for CST, then tax concession is
there,and w/o C-form full tax ll be levied. So how to
configure the system (apart from tax relvac for cust/mat) ?
- 1 Answers
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Create tax relevancy for customer master one for cst with
form 'c' is 1 and full cst 2.
and maintain condition record in vk11 in both tax relevancy
type with tax code.
suppose you fill 1 tax relevancy in customer master then cst
with form c will display in order and if 2 in customer
master then full cst.
i hope you will get idea of it.
| Is This Answer Correct ? | 3 Yes | 0 No |
What’s the process of pricing procedures determination?
what is ticket? what type of tickets are you getting? how to solve those? tell me with examples
2 Answers Accenture, Safe Solutions,
What are the important 'customer master records'?
What are inter-company customers?
Explain ‘business area’?
What is the standard group condition routine in condition type, what is its importance?
Where you worked with ABAPers?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What are the different types of discounts, freights in pricing procedure?
Relation between PGI and TOR?
After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
How do you control the pricing of the free goods item
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