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Depo process

Dear all

In depo sales process, while creating SO, CST 2% not getting calculated, then I manually entered condition JIN1(cst) and given 2% , then picking cst value in SO.

Later delivery completed and J1IJ assigned( captured amount during MIGO/J1IG),DEPO excise invoice created

Then in VF01 created billing doc in which tax CST 2% not getting calculated.When i go to print preview in vf03, CST 2% value is not printed.

Need i enter cond type JIN1 (2%) in Billing document also as i did in SO for CST getting calculated?

Please suggest me the way to be followed

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