WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN
BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE
CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN
THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
- 4 Answers
- 14497 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / vasant deshmukh
Hi, Please check it,
IMG>Financial Accounting(NEW)>Financial Accounting Basic
Setting>Tax on Sale/Purchase>Basic Setting>check
calculation Procedure>Define Condition Types
| Is This Answer Correct ? | 4 Yes | 5 No |
Post New Answer View All Answers
Describe the shipping process for a cosignment of cargo loaded in continental Europe
How many tickets you have solved till date? can you please elaborate it with solutions?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Explain how the system can automatically determine the item category in the sales order.
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
What are the basic types of information it (information structure) comprises of?
What is the item category group? Where do you maintain it?
What is a 'customer-material information record'?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Explain about customer master record?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
