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 are document types and what are they used for?

0 Answers  

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What is the relevance of defining chart of account?

0 Answers  

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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

0 Answers  

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hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

11 Answers  

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is it possible to copy customer/vendor accounts from one company code to another?

3 Answers  

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What is sap fico?

0 Answers  

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What are the other modules to which 'financial accounting' is integrated?

0 Answers  

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What is cost element? : cost center accounting

0 Answers  

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What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

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what is cost object

1 Answers   Cap Gemini,

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