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?.
- 1 Answers
- 7056 Views
- BOC, I also Faced
- E-Mail Answers
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
Is it possible to create asset classes automatically? : fi- asset accounting
What is posting period variants?
Explain asset acquisition? : fi- asset accounting
how do you capitalize auc in sap? : fi- asset accounting
Can anyone have SAP-CO module ppt for begineers?
How we manage Cheque Management Systems in SAP?
what is deference Business area and Profit center?
Describe lockbox processing? : fi- accounts receivable
Explain the usage of the financial statement version tool in sap software.
How many retained earnings a/c can be defined?
What is a posting key? : fi- general ledger accounting
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
How do you calculate the due date of a document?
Why it is necessary to block an asset master record? : fi- asset accounting
What do you understand by profit center? : cost center accounting
