Down Payment Processing with Document Condition

Based on SAP documentation: http://help.sap.com/saphelp_crm60/helpdata/en/46/27dcd449fc14dce10000000a155369/content.htm , thus you can use this to process down payments on the basis of document conditions in sales orders. Down payments based on document conditions are a common form of down payment when buying and selling high-quality products, for example in hardware stores, furniture stores, or for wholesale technical equipment.… Read More Down Payment Processing with Document Condition

Withholding Tax for PPH 23 Calculation from SD (country Indonesia)

Tax that is charged at the beginning of the payment flow in some countries. Usually, the party that is subject to tax does not pay the withholding tax over to the tax authorities himself. When a customer that is authorized to deduct withholding tax pays invoices from a vendor subject to withholding tax, the customer… Read More Withholding Tax for PPH 23 Calculation from SD (country Indonesia)

Routine to Prevent Copy Rejection Item or Completed Item from Quotation to Sales Order

Like another sales order document, quotation document is also have rejection feature that applied in line items. Due to cancel the process of this quotation into sales order, the field reason rejection is able to be used to handle this requirement. By choosing one reason in this field, you might think that this item is… Read More Routine to Prevent Copy Rejection Item or Completed Item from Quotation to Sales Order