Interested to Buy Any Domain ? << Click Here >> for more details...
How can we configure Input Tax settings in MIRO(Third Party
Sales)?
- 3 Answers
- 13825 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / shriya
The tax that we configure in MIRO is done at palnt level
with respect to vendor and the material . This you will hae
in the buiness data
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Which partner function realent for credit limit?
What do you mean by order confirmation
List a menu path to access stock requirements lists?
What is the transaction code for assigning company code to fiscal year variant.
Did you work on Transportation,what are the major settings for the transportation ?
What is the parallel and local currency in sap?
Define credit control area (t014)?
Explain what a condition table and an access sequence are and the relationship between them?
Trouble4 shooting , handiling issues with different level of priorties
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
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!
What is the difference between the delivery document & scheduling?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
