How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP
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- เผยแพร่เมื่อ 26 ส.ค. 2024
- How to Configured Tax Condition in SAP With Example :How to update Tax condition in sap : GST Condition in SAP : T-code - VK12
Tax /GST Condition In SAP -
1. CGST Tax - Central Goods and Services Tax the central government for the intrastate movement of goods and services.
2. SGST Tax - SGST means State Goods and Services Tax State government for the intrastate movement of goods and services.
3. IGST Tax - IGST Means Integrated Goods and Services Tax the GST category applies to taxes levied on interstate supplies of taxable service and movement of goods.
T-Code -
1. VK11 - VK11 for particular combination you maintain the condition.
2. VK12 - VK12 is for condition price and Tax changes. Condition type is something you give to determine a price and tax. Conditions are given in the Sales orders creation then conditions tab at item level(Configured)
3. VK13 - VK13 display price condition records
NAME - RAHUL SAHU
Email id - sahurahul5447@gmail.com
Playlist - • All video
Sir please make video on RGP/NRGP
ok
Dear Sir please make a video on different layout settings in vendor ledger FBL1N🙏🏻🙏🏻
Please check this video it will help you
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Sir igp number pending bata rha hai sap mai card out problem please ek video banao sir solution
ok
Sir need Return process video.(Again I am saing for your remaining)
ok, upload soon
Sir me puchna chah raha hu ki jese water tax rasid ko katate hai toh. Check the proposed values for businesses area/profit bta bta raha hai And click karne ke bad posting period 11 2023 for company code
Please check posting date and company code
Hello sir
Can we generate a barcode or Qr Code in Sap including all material description like mfg date, size, batch ect.
If ans yes then please explain it
Thanks
Sorry, it is a part of configuration
Sir please make video on sap fico t codes used related routine office work
Will try
Sir sap konse application m Krna h yh bata dijiye
SAP S/4HANA
How to update gst condition n t code for purchase order?
upload soon
Sir IRN FOR B2B NOT YET GENERATED error aa raha hai jab mai bill print ker raha hu
Sir please make video for this error
Please check this video it think it will help you
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Sir kya sap free download kr skte hai apne laptop me jisse demo ho ske Ghar per hi
NO
Order no. Or outbound no . Kis user I'd se bana hai kaise pta krein PLZ🙏
Please check outbound delivery in T-Code - MB51 so you can check user name in report
Sir e-way bill verint create t code
Please create manually by GST Portal otherwise we can configure GST E-way bill in SAP
Sap mai release reminder process
sorry it is a part of configuration.