Interested to Buy Any Domain ? << Click Here >> for more details...
When I am doing excise part of supplementory invoice by
transaction type J1is & j1iv. The hr.se edu cess(1%) is not
appearing in the accounting document but BED & SE CESS(2%)
is appearing.
WHAT SHOULD I DO.Please help.
Accouting document is given hereunder for your ready
reference:-
Account Account Short text tx amount currency
xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR
xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR
xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR
xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR
Regards,
Sutirtha
- 1 Answers
- 5413 Views
- HPL, I also Faced
- E-Mail Answers
Answer Posted / debajyoti kar
Please check whether the tax code is present in invoice
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Explain what is condition types?
What is incompletion log?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How do you define tax relevancy of master records?
What is the item category group? Where do you maintain it?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How can a customer can connect his SAP ECC system to his SAP CRM system
What is a field catalog?
What is the standard group condition routine in condition type, what is its importance?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Which organizational element is central in shipping?
