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MM-SUS Erro: invoice processing

hi experts

I am implementing the scenery, MM-SUS and precise a little help.

need to know if you can create an invoice in SUS only from an order and not from a delivery notice.

which settings should I consider?

another important point, because it is an implementation in the country Brazil.

need to guide me with taxes, I need to be calculated in R3

to realize that the parameterization:

-Determine System for Tax Calculation.

I do not understand very well that codes should I put in the following parametrisacion:

-Enter Tax Code

thanks

Cristian

Edited by: Cristian_d_Medina on Apr 28, 2011 4:07 PM

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1 Answer

  • Best Answer
    Posted on May 03, 2011 at 08:25 PM

    in MM-SUS it is possible to create invoice with reference to purchase order, confirmation, shipping notification, or contact person .

    for tax calculation --> the following customizing setting should be done -->

    SPRO --> Supplier Relationship Management --> Cross-Application Basic settings --> Tax calculation -->

    Determine System for Tax Calculation ( R/3 Tax Calculation Occurs in Backend should be selected)

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