Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance

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What are some pricing routines and sd functional specs?

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How have you used MASS tool in your last project, and to upgrade what data?

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

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What are the different Distribution channels & Divisions your client is having?

2 Answers   ITC Indian Tobacco Company, ITC Infotech,

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At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers   NTT Data,

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What is the transaction code for assigning company code to fiscal year variant.

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Can We change the account group of customer master?

3 Answers   Keane India Ltd,

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Is it possible to release change request, without releasing task.

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Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.

6 Answers   Wipro,

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