When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

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what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?

5 Answers   Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

0 Answers  

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Which dates are taken into consideration while running a payment run?

3 Answers  

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Different types of erp?

0 Answers  

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Explain dummy cost center

0 Answers  

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

0 Answers  

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What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

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How is account type connected to document type? : fi- general ledger

0 Answers  

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What is pbo and pai events?

0 Answers  

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What is a special GL transaction?

12 Answers   HCL,

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