Dear SAP Gurus,I am creating a PO with a taxcode containing BED, ECS,SCess and VAT.Po is saved and released.Now I am taking a PO Print but our ABAPER is not getting any table containing BED, ECS,SCess and VAT values and percentages without doing MIGO...
Dear gurusWe are uploading inventory by movement type 561 by MB1C,The Material to be uploaded in Depot is Exciseable.Now I want to Update RG23D by Quantity and Amount/Value also.How to update RG23D for movement type 561 both Value & Quantity?Thanks i...
Dear SAP GurusI am Purchasing a material say 100kg and doing GR with capture & post of Excise Invoice for all 100kgAccordingly RG23A-I/II are getting updated perfectly.Now by some reasons I am sending back 50kg(Vendor Return) by MIGO mvn't type 122.I...
Dear GurusIf I maintain availability check for a material (01-daily requirements)in the Material Master, then how will the MRP run takes place,and when will it run (Specific Timings),and where i can see the results for that, and also what time interv...
Try this check it helps you, Path SPRO > Materials Management > Purchasing > Environment Data > Define Default Values for Buyers > Settings for Default Valuesdouble click on default values used, go to price adoption tab, there in header Copying of co...
NCCD stands for National Calamity Contingency Duty, Error might be coming since you may have ticked the check box for Indicator NCCD in Excise Registration, If you really need NCCD in your Scenario then refer SAP Note 689320 - NCCD Customizing
