When I am using T.code Me21n for purchase order creation,
for example if I am entering a material price with Rs.100
with quantity of 10, and frieght of Rs.10, then my Input
tax is calculated on Base amount (i.e Rs.100) But I wanted
to change my customization that my Input tax % should be
calculated on my Actual price instead of Base amount. Can
any one help how to customize it?.

Answer Posted / majid khan mohd

Go to t.code OBY6 ther you find global settings deselect
the option interest on base amount if selected.
I will try this example later and i give more details
later. bye
If im wrong plz let me know guys....

Thanks,
Majid Khan Mohd.

Is This Answer Correct ?    1 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

487


What is clearing? : fi- general ledger

601


What are the main reasons for sap customers choosing linux?

589


How do you open and close periods?

590


What are the key differences between cost center, profit center and internal order? : cost center accounting

634






What is an exchange rate?

642


How can you link customer and vendor master records and what is the purpose of doing so?

566


What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

1670


can anyone please share SAP FICA interview questions and answers ?

9296


Can anyone have SAP-CO module ppt for begineers?

4519


What is direct and in-direct posting? : cost center accounting

711


Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

1507


Can one chart of accounts be assigned to several company codes?46

654


what is cr in sap

21065


What is the co reconciliation ledger and when would you typically use it?

659