What are the documents Vendor will be sending to Customer
in Third Party Sales?
Answers were Sorted based on User's Feedback
Answer / ss
Vendor will issue an delivery and Posts goods issue document to the customer in third party sales
| Is This Answer Correct ? | 10 Yes | 2 No |
Answer / rams
Hi friends,
as per my knowledge MIGO(Goods Receipt) will takes place.
| Is This Answer Correct ? | 1 Yes | 6 No |
I am into pharma sales for last 7 years . I have heard that there is a scope forpeople like us in SAP SD functional area.. can you help me how to go ahead for this and what type of preparation do i need to take ?
When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
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