Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / bhumistar
System calculated Tax , based on Tax Rate maintained in FV11 on different combinations like Country/Plant Region/Vendor Region/Material Tax type like wise.
In S4/HANA , system auto determine PO TAX which has already maintained in FV11.
If master data has maintained properly then System calculated its Tax Rate of the material.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the importance of the batch record?
What is purpose of shelf life? What are business benefits of using it in sap mm?
How are components consumed in case of subcontracting?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
Explain how consignment stocks are created?
Mention what are the types of special stock available?
Explain 'automatic account assignment' configuration in mm?
Explain credit memo
What is the use of ‘partner functions’ for a vendor?
Mention what is the transaction code used to extend the material view?
How did different versions of sap evolve?
What is the use of purchase info record?
Explain the basic 'organizational structure' in mm?
What is the difference between purchase requisition and purchase order?
What is the difference between a blanket purchase order and the framework order?
