Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

When we create a material (me21n), I wanted to calculate
my Input tax amount on the actual price instead of base
amount? What to do plz tell me urgent? Shall we need to
customize at tax procedure or we have any another procedure
for MM?

Answer Posted / raj

Please tell how to create material using ME21N

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

2011


How are vendor invoice payments made?

1101


What are group assets?

1018


What are the other modules to which 'financial accounting' is integrated?

1301


HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

2787


What do you mean fixed characteristic fields? : co-pa

1037


what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2419


Explain reversal of documents in sap : fi- general ledger accounting

1082


Explain what a transaction in sap terms?

1080


what are prerequiations when asset master data uploaded in legacy system?

1496


What is a cost center? : co- cost center accounting

1077


All fico interview questions

1047


What is a company code in sap

1171


What is configuration procedure for Asset procured through purchase order

2843


Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

2020