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Reply from ankitsharma1 on Jul 28 at 5:22 AM If it is related only for tax values, you can have user change Customer Tax classification changed from taxable to non taxable which will not pull in tax on your order which in turn will not post anything to you tax G/L. You can either change tax classification for customer@Header or material@line item level. Thanks & Regards, Ankit Sharma SAP Functional Consultant
| | | ---------------Original Message--------------- From: SANTOSH Sent: Monday, July 24, 2017 8:46 AM Subject: How To Assign Different Pricing Procedure To One Sales Area Dear Sir, In one scenario we don't want to post the accounting entry & in another case it should be posted for accounting for taxes. SNI | | Reply to this email to post your response. __.____._ | _.____.__ |