Re : t-code to creation of Agent

Hi
What is the t-code for creating a Agent. i am doing comission for agent scenario.
How to do this.
Thanks
Anto

Dear Antony,
Try with V-11 transaction.
You can consider him as forwarding agent.
Forwarding Agent will be treated as vendor so you can create farwarding agent vedor master through this transaction.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Nov 12, 2008 10:32 AM

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Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:45 PM

Hi syed,
Goto T.code MM01 then create Material name,
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<REMOVED BY MODERATOR>
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We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
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This query is now resolved

Error in Tax Code after Creation of Excise Invoice

Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
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Edited by: Hari Krishna Kudaravalli on Jun 12, 2009 8:04 PM

Table for transaction code for creation of process order

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Re : t-code to creation of Agent

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