hello SAP Experts,
I am configuring and testing a Intercompany Scenario.
The MM Vendor Invoice -FI accounting doc is generated through STD RD04 OUTPUT from
IV intercompany Billing doc.But this is NOT viewed in Document flow of IV or any other d...
Hello SAP experts,
We are planning to use the SAP STD functionality of Material "superseeding" .
By this ,if the material has revisions due to improved quality or improved design, then Material A (older material) will be superseeded (replaced ) b...
Hello SAP Experts,
We are defining Pricing Procedures for Canada & Argentina.We need to know,
what should be the Correct TAX conditions Types for CA and AR , to be assigned in PP so that these work well. Both CA and AR hav...
Hello SAP Experts,
We have configured the process of receiving the Advance payments from CUSTOMER ,by using doc type - FAZ Downpayment request.
My question is whether this Downpayment inv FAZ should contain TAXES since it's a part of the ...
hello Adam,We are creating the VENDOR INVOICE's FI doc via IDOC posting, NOT the VENDOR inv which we create through MIRO. Since we do not have a MIRO doc,we cannot check it in MIr4 .I want to know,if i have the "FI accounting doc" of Vendor inv (No v...
Hello G Lakshmipathi,The 3 SAP NOTES are related to different issue ,like where incorrect Materials are subsituted in Orders.NOTE-934441 does not seem to superseeding topic at all.Thanks and Regards,Umesh Karane.
hello G Lakshmipathi,I have refered the above help.sap link and maintained the Supersession chain of materialslike Material A,Materials B and Material C in tcode- PIC01. Refer attached screenshot.Materials B is Revised / newer form of Material A and ...
Thanks for your reply.We are working for US client, hence of US taxes,we have separate US tax condition -UTXJ not usual MWST, mapped in Pricing procedure.Hence needed to know,in such scenario, should US Taxes be present in the FAZ downpayment inv or ...
Thanks for your reply Ashvin,
We are working not working for Domestic client, hence it's not GST. We are working for a US client, where they have separate US taxes (US tax condition UTXJ).Hence needed to know in this context.
