Dear all,
How to implement in E1 Sales in SAP ECC6 ?
Actually material is billed to local customer in Chennai,material is delivered to consignee in pune,chennai customer will give C-Form,E1 form,Form JJ is also sent to consignee in pune along with invoice,MODVAT is taken by consignee(pune).
Problem is local(Chennai) customer is charged CST-2%,How to maintain it SAP ?
How to define sold-to-party & ship-to-party ?
What is standard practise to implement E1 Sales in SAP ECC6 ?
Expecting u all valuable replies.
Thanks & Regards
Jeyakanthan