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Dec 04, 2009 at 01:59 PM

E1 Sales

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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