Download 91 Common Everyday Items That Bring Huge Profits on Ebay by Scott Foster PDF

By Scott Foster

8-track gamers! That's only one of the ninety one goods indexed during this e-book so that you can promote for a pleasant revenue on eBay. probably you've got a few of these amassing airborne dirt and dust round your place. Many others are available at storage revenues and thrift shops for a fragment of what you'll promote them for. So, do you want a bit money? do you need to begin your personal company promoting stuff on eBay? purchase this book and start today!

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A: Excise tax is the duty charged on manufacture of goods listed in the chapter and section head of Central Excise Tariff Act. 7 onwards. There are two places where you need to configure CIN. The first is Financial Accounting-> Tax on Sale and Purchase and the other is Logistic General-> Tax on Goods Movement. - 51 - SAP SD Interview Questions Question 40: Info Structure I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

40 - SAP SD Interview Questions Question 29: Copying Text to Other Sales Documents How do you copy item text from sales order, to delivery, to invoice? A: Use text control function, SD-> basic function-> text control. - 41 - SAP SD Interview Questions Question 30: Delay Billing How do you delay billing to the next month in a delivery note? A: You can postpone the invoice date in the sales order that belongs to that particular delivery under the billing tab. Otherwise by default, the invoice will pick up the GI date of the delivery.

If it is acceptable to put the GI on hold until the day of invoicing you could also suggest this as a procedure. - 42 - SAP SD Interview Questions Question 31: Company Code How should I assign GL account to the company code? I am doing SD/FI Interface. By using transaction code FSSO I am able to enter GL account and company code. " A: You must create the GL account for the company code, exactly like you create a customer master for a CC, or a material in a plant. - 43 - SAP SD Interview Questions Question 32: Customer Invoice Based on MIRO Receipt When we create a third party customer order, it generates a PO to the vendor.

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