problem in billling

[Former Member]

Hi,

CST 2% values are not flowing in billing, but values are flowing in order.

i checked in FTXP, VK12 (country/region/del plant), plant region address, are maintained properly.

what could be the problem, and what configuration needs to be checked?

any solutions?

thanks.

[Former Member · Accepted solution]

hi

In VF02 conditions tab try by update with B option and check now whether they are flowing or not

regard

s

[Former Member · Accepted solution]

Hi rithvika,

while creating billing itself it shows error.

I updated as you said, but still showing as same problem.

what need to be check in copy controls?

any other solutions?

thanks.

Edited by: mohan prabu on May 22, 2009 3:14 PM

[Former Member · Accepted solution]

HI

Can you tell us the exact error message you are getting in VF01?

regards

[Former Member · Accepted solution]

Hi,

I am not getting any error, CST tax are not appearing in creation of billing (VF01). its appearing in order. and i dont think its copy control problem.

thanks.

Edited by: mohan prabu on May 22, 2009 3:22 PM

[former_member315051 · Accepted solution]

check the Pricing analsys in Billing.. ?

[Former Member · Accepted solution]

Hi,

that particular condition type (CST) only not appearing in billing (VF01), and im not able to enter manually.

thanks

Edited by: mohan prabu on May 22, 2009 3:34 PM

[former_member315051 · Accepted solution]

Check the pricing procedure same or not in order and billing.

check the routine assigned to CST condition type in your pricing procedure.

[Former Member · Accepted solution]

Hi Mohan,

You must be using different pricing procedures for the order and billing .Check the pricing procedure in billing.

Regards,

vamsi Krishna

[Former Member · Accepted solution]

Hi ramesh,

i checked pricing analysis in order the error(green) is

Error during transfer of tax condition JIN7

Message no. VH807

how to proceed further? any configuration need to be checked?

thanks.

[former_member315051 · Accepted solution]

if that error is in sales order it self , then check your pricing procedure weather u maintained that condition type, if not maintained then maintain the same and create new order and check in sales order pricing conditions.(Make sure condition records has been created proparly in VK11)

[Lakshmipathi · Accepted solution]

Ensure that after creating sale order, the tax code value is not changed in FTXP

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi all,

JIN7 condition not there in pricing procedure, added and maintained in FTXP, condition record too, its working fine now.

problem solved.

thanks for your support.

thanks.

[Former Member]

solved

[Former Member]

Dear Mohan

1. In sales order select the line item [for which cst] is not appearing. Click on Goto move to select item and click on billing- in billing document tab you will find Billing tab in which you will find Tax classification maintain the required.

You can also check customer master and material master.

Hope this helps

regards

SB

[Former Member]

Hi Mohan,

Check the copy controls maintained order - billing doc and also check the analysis in the conditions tab of billing document and check for that particular condition type analysis.It will tell you what could be the issue ?

Also try using the update option in the conditions.

Regards.

Vamsi Krishna

Edited by: B vamsi krishna on May 22, 2009 11:41 AM