Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from claudiapalacios1 on Dec 14 at 11:53 AM Hi Anshul,
When you select Domestic, you have to include 3 fields: ClFis1 , ClFis1 Mat and Ind. Tax (FI). e.g: 0 0 V0
I hope this info help you,
Regards,
Claudia
| | | ---------------Original Message---------------
From: anshul rai
Sent: Wednesday, December 14, 2016 1:52 AM
Subject: How TAX Calculated In The PO
Hi, thanks for the reply.
When I am checking in mek1 tcode, it's giving the combination for domestic
and export. I have selected domestic for IN country but there no option is
coming to put the tax code. Here it's showing to put the tax indicator for
half price and full price.
I am using MWST condition, which is included in my calculation schema.
Can you please brief me more?
Regards,
Anshul |
| 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.   _.____.__ |
