on 04-28-2011 3:02 PM
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
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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