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.

SORT RULE IN BATCH MGMT

1 Answers   KPIT,

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Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.

2 Answers   Satyam,

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Where do you assign mo0vement types ?

2 Answers  

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Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

4 Answers  

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What is the importance of access sequence while creating condition record?

1 Answers  

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What is the transaction code to open and close posting period?

0 Answers  

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Document 90036320 saved (error in account determination) Message no. VF051 in this error

2 Answers   XX,

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how will you identify which clear is relevant for your configuration?? In sap sd??

0 Answers  

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why tolerance groups are to be define in sap?

0 Answers  

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What is the rule for billing document account determination?

1 Answers   Merisant,

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What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?

1 Answers  

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Where is shipping conditions stored?1

9 Answers  

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