Question { 19476 }

on what tax is calculated on base price or net price?

Answer

tax can be calculated on both net as well as gross price as
per he business requoirement.

Question { Accenture, 26909 }

in one sales order there are two material can maintain two
different pricing procedure for these materials?

Answer

A pricing procedure is determind by means of doc procedure,
sales area, and cus pri pro..once determined it is linked
with the sales area...but cannot be assigned for the
different mtrls...as there is one procedure that can be
alloted..but the the conditions can be customised as per
the requirement..,.also the funda of using pricing
supplement is diferent which can be attached to that of the
condition in case of change in the price.

Question { 5401 }

Hi , i am new to sap sd , i have 2 questions,
1 . When i was trying to create my customer acount i am not
getting my pf in under parner tab of sales area data.
2 . When i am using already created pf sp it is showing my
pf but it is asking to give reconciliation acount , where
to create this acount
Can any one please put some focus on thease questions
Advance thanks, immediate answer would be appreciated

Answer

first of all go to financial a/c...create a/c group for the
customer..then assign to that of the PF in the sales
section of the SD...then create the customer from
XD01..depending upon the type of A/c GRP you have created
like...A/c sp/bp/sp/py....it will ask for the recon A/c
which you have to give as 140000 as STD..or can also
suppress the field if you don't require it..

apply and see whther it works or not...definetily it
shopuld do.
give point for the same.

n e other help...reply back.