on 05-19-2009 3:09 PM
Hello SAP MM Guru's
I am very new to CIN(Country India Version)
I have done a full purchasing cycle.
Trying to learn how this CIN has a prt in Full purchasing cycle from PR to Invoice.
Can anyone give me a detailed approach to this.(full configuration,Tax Values,%,where to capture what..etc)with Transaction details..
getting all this in one shot is bit difficult,but your help would really teach me something atleast
Thanks
Arshad
Hello All,
Thanks for the initail responses..
I was lookiing for a detailed response..Plzzz..
Thanks
Arshad
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HI,
u can check the below link.
regards
jash
pls refer the sap help link. .hope this will provide the details
.
http://help.sap.com/saphelp_47x200/helpdata/en/72/1535396503116fe10000000a114084/frameset.htm
Edited by: UJ on May 20, 2009 7:47 AM
Edited by: UJ on May 20, 2009 7:48 AM
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HI,
1.First you learnwhat taxes can applicable on material as non sap.
2.How the processing of taxes capture and paid to exice department.
If you in this juncture , so its easy to explain.
Regards,
Andra.
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