is the manufacturer will levi the exise duty on customer(in
commercial invoice) ? if so how he will show that in
invoice?
- 2 Answers
- 6364 Views
- I also Faced
- E-Mail Answers
Answer Posted / sunil
boss,
at the time of invoice generation invoice will be
represented all types of EXCISE DUTY.dont worry in invoice
also customer also knows the various types of excise duty.
That is called EXCISE INVOICE.
IF you have any doudt then contact with my male id-
sunilpatrasap@rediffmail.com
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a company?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Explain what is the difference between rush order and cash sales?
What is a sales area, how do you set up sales area?
Define whether the material can be used at which sales and distribution process
How can we configure Input Tax in SD?
What is a 'sales order'?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Define a shipping unit?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
What is the Difference between WM and EWM?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
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?
What are the different lists in sap sd.
