nilesh tarale


{ City } pune
< Country > india
* Profession *
User No # 5160
Total Questions Posted # 2
Total Answers Posted # 4

Total Answers Posted for My Questions # 6
Total Views for My Questions # 16226

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Questions / { nilesh tarale }
Questions Answers Category Views Company eMail

what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?

 2 SAP SD (Sales & Distribution) 5214

It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 SAP SD (Sales & Distribution) 11012



Answers / { nilesh tarale }

Question { Satyam, 13205 }

for the 1st 10 sales order i want to give discount, so what
customization we have to do with ... ?
plz. reply ..?


Answer

T.C. va05. select orders u want to change discount. goto
edit -mass change- new pricing .

new discount will applicable to all selected orders

T. Nilesh

Is This Answer Correct ?    0 Yes 6 No

Question { Renault, 17068 }

Is it possible to have different pricing procedure for sales
order and invoice?


Answer

yes , you can do it by assigning different doc pricing
procedure for sales doc. eg. you can assign different Dopp
for OR, F2, accordingly different pricing procedure will be
determined for both document.( you will have to assign this
dopp in pricing procedure determination)

Is This Answer Correct ?    9 Yes 2 No


Question { TCS, 25270 }

What is the use of pricing date in condition type?


Answer

it shows date of calculation of pricing procedure for that
perticular document.so that in future you can see the date
on which pricing calculated for that perticular doc.

Is This Answer Correct ?    8 Yes 3 No

Question { Cap Gemini, 16625 }

Can we assign multi distribution channel (like 2 or more)
to a single customer in sap sd sales process ....
if yes then how ?


Answer

Yes , there r two ways for it ,

first you can create customer by xd01 , put same customer
no. then put sales area (dist channel )though which you
want to supply to that customer . in referance column put
sales area for which that customer already exist.

second, you can create common distribution channel .

Is This Answer Correct ?    10 Yes 4 No