Depo process

[Former Member]

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

[Former Member]

thanks for the response

[Former Member]

Dear GB once u go vf02 then select line item which u does 't got CST then click on item condition then select analysis then find in that condtion records which are there

[Former Member]

Dear GB

Please check the Pricing Type assigned in the Copy Control.

Also check whether the manual entry is possible.

If still you are getting problem, please elaborate the system response.