Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from chandansinghbisht on Dec 10 at 2:19 AM Hi
Create the Vendor Master Data thru mentioned below Tcode
How to create vendor code in SAP
FK01 Vendor which not related the Purchase Order
XK01 Vendor Code which related from Purchase Order
Can we change the Tax code later after the receipt of material
Two Scenario in Tax code
Tax amount should be load in material : No
Tax amount should not load in material : Yes (Time of Miro)
Thanks & Regards,
(CSB)
| | | ---------------Original Message---------------
From: Bharatha
Sent: Wednesday, December 10, 2014 1:56 AM
Subject: SAP- Purchase Vendor Code and Tax Code
1. How to create vendor code in SAP
2. Can we change the Tax code later after the receipt of material? |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
