Custom workflow is already configured in SAP for sales order and invoice for other sales organization. but that's not configured for new create sales organization. I have checked SWO1 there is business object are already configured with sales organiz...
How define office expenses in pricing procedure as manual pricing element? I have already defined as manual pricing element PN00 as net price and also setup manual markup 15%.
Please provide any suggestions on it.!
It's totally office cost and ex...
How to create internal customer for intercompany billing?
Same company two different company code , two different sales organisation MX01 (India), MX02 . (Us)
While creating order through VA01 getting error No customer master record exist for sol...
Export services Billing what tax will be applicable.! But we are not shipped any material from India location. We are doing just service export Billing.
any update on it.!Existing custom workflow how to extend for newly created sale's organisation and company code.!What are the steps need to perform as functional consultant for otc sale and invoicing cycle.!
It's office expenses people head count billing ( export services Billing).Goods not shipped from India location. It's just office expenses ftc billing.CGST and SGST are available for that.! Or non applicable.? If it's applicable what would percentage...
Thanks for your information. It's office expenses people head count billing ( export services Billing).Goods not shipped from India location. It's just office expenses ftc billing.CGST and SGST are available for that.! Or non applicable.? If it's ap...
Thank you so much.Can I configured pricing condition type ZPRO because business requirement manual pricing in sales order.Can you please guide me for intercompany export Billing tax condition and what would be percentage % to be maintain on it.?
