Non-deductible taxes (CST/VAT) are not getting loaded to inventory cost when the goods receipt is performed for the material of Scheduling Agreement, whereas same is happening in case of Purchase Order.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
JEXS, NAVS, EKPO-NAVNW, NAVNW, MIGO, ME33L, Scheduling Agreement, GR Valuation, Non Deductible, CST, VAT, J_1I4_FETCH_EXCISE_INV_DETAILS, J_1IEX_DEFAULT_EXCISE_DUTY, XX-CSC-IN-MM , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , Problem
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