Answer / prakash reddy

use t.code ovk1 & select new entries & entry the country IN
& tax code MWST as 1 & save the entry

Answer / reddy

use t.code ovk1.in this assign tax code to the required
country.

Answer / prabhakar_shah

check the of MWST in the pricing procedure.

what is mars.pls tel me.

1 Answers   Shriram,

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Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh

3 Answers   Wipro, Yash Technologies,

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Diff. between inquiry and quotation?

8 Answers  

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How do you define tax relevancy of master records?

0 Answers  

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What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.

2 Answers  

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Is sap transportation management a module within sap erp or a stand-alone system? : transportation management

0 Answers  

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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What are the different complaint process documents in sap sd. Explain.

0 Answers  

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What are the Steps in consignment processing?

5 Answers   Wipro,

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How and why shuld we creat customer material info. record?

4 Answers  

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What is the difference between routine and requirements?

5 Answers  

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Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

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