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) ?
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 |
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
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Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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