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