Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

bussiness scenario

hi experts,

mycleint has two departments one is production and another one is R&D department.

when we procure the matrials for production department the the tax should not be included in the material price but when we procure for r&d the tax should be included in the material valuation price.

also the material is transfered between these two departments quite oftenly so how to maintain the required tax process.

how to configure this in the system

please provide the solution.



Former Member
Former Member replied

Firstly Mind your Language in Common Forum, If your not convinced with my answer, we can very well wait for better solution, instead for passing the negative commands for the given reply.

Thanks for suggestion.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question