Hello ExpertsI have a situation where client have single sales organization & multiple sales area, the client is requesting for external number range for particular sales area, & internal number range for all other sales area, In sap s/4 hana public ...

Hello Experts, how can I maintain long text in Maintain Business Partner under customer text field

Hello Experts,I am stuck in a situation where I need to assign tax indicator 0(GST registered) to custom GST condition type ZCGS to be applied in pricing procedure, I am not able to find the appropriate path, we have OVK1 in GUI but the same is not a...

How to configure reverse calculation for GST condition, to be precise I want to deduct GST from material base price, Please help

how to define Tax indicator 0 for use with custom GST condition type ZCGS in SAP Public cloud India?