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riponkp

Dear Experts:Manually without tax jurisdiction setup we can post using MIRO t-code with GST but while using the BAPI error given asError: Calculation procedure YTAXIN does not exist in tax jurisdiction definitionhow to bypass this error while using t...

riponkp

Dear Experts: I'va maintained possible all steps of VAT configuration. I our business sometimes we have to select taxable condition types, some time Taxable+Non taxable condition types and sometime only Non taxable items to prapare invoice to our t...

riponkp

Dear Experts: One of our company has been started working in SAP since 2019. When they started they have entered asset legacy balances in G/L to G/L entries rather using the t-code AS91. They haven't yet posted any asset entries through asset modul...

riponkp

Dear Experts: I have a business scenerio. In this business Sold-to-party and ship-to-party are two separate customer. And our Bill-to-party and payer is ship-to-party. So we are changing Bill-to-party and payer code after sales creation as ship-to-...

riponkp

Dear Experts: We have a business process which we want to design in SAP. In this process we are hiring trucks from 3rd parties and paying them per trip wise monthly basis or daily basis. we are also bearing Fuel cost and driver allowances. We want ...

riponkp

Hi Sanil Ji,Thank you so much for your suggestions. I've defined everything what you have said. Tax invoices are getting saved for non-taxable customers and also for Taxable customers when we are selecting both Taxable and non-taxable condition types...

riponkp

Dear Lakshmi Ji:We already maintained Partner function in customer master data of sold-to-party. Problem is in our business sold to party has multiple ship-to-parties and each ship-to-party has their separate Payer code. which I want to bring as paye...

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Error: Calculation procedure YTAXIN does not exist in tax jurisdiction definition

Tax statement item missing for tax code Z1

Asset Entries

Head Office & Branch Office relationship when Sold-to-party and payer is two deferent code.

3rd Party Truck Management in SAP

Re: Tax statement item missing for tax code Z1

Re: Head Office & Branch Office relationship when Sold-to-party and payer is two deferent code.