Answer / pitabash

Hi !

That will be done at plant level by the MM guy. that is
not by SD.
SD is only responsible for output tax nt input tax..


Regards
Pitabash

Answer / shriya

The tax that we configure in MIRO is done at palnt level
with respect to vendor and the material . This you will hae
in the buiness data

Answer / ashok kumar sahoo

1) Once tax procedure is assigned to a Country, is input tax code always required / mandatory at MIRO (whether through default in "IMG > MM > Invoice verification > Incoming invoice > maintain default values for tax codes" or enter manually) 
2) If yes to the above, if set the GL a/c (co code level) as per following: 
tax category : blank 
posting without tax allowed : not checked the following error will occur: M8 889 (error msg) : GL a/c has been set as not relevant for tax  Besides changing the above error msg control to warning or setting a tax category for input tax in the GL a/c, is there anyway MIRO can be posted through with the 'tax categroy blank' and 'posting without tax allowed : not checked' Appreciate any input and discussion this issue. 

Regards:
Ashok
Future Career Solutions Pvt. Ltd.

without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason

2 Answers   Cap Gemini,

---

General Question.. What is the landscape of the project?

5 Answers   TCS,

---

how can we configure in real time in the enterprise structure in the businss process

1 Answers  

---

What are the primary functions of sales and distribution?

0 Answers  

---

I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

0 Answers   Accenture,

---

---

after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..

8 Answers  

---

How does the term characteristic relate to transaction code cto4?

0 Answers  

---

recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

---

What is the role of a Functional Consultant in ABAP Debugging? Means What we should know about Debugging a Sales Order or Delivery or Invoice.

2 Answers   IBM,

---

tell me support tickets, which tool you use?

2 Answers   Accenture,

---

what is the diference between two system landscape and three system landscape?

2 Answers  

---

Complex BOM Scenario with Condition type and copying control

2 Answers  

---