problem in condition types for CST

[Former Member]

Dear friends,

i have a problem regarding CST., i have created a sales contract, in thati didn't found the cst condition type. please help me in this issue

kumar....

[Former Member · Accepted solution]

Check condition analysis in the sales order at item level (Price Log), you will find the reason behind missing condition type.

Shrinivas

[Former Member]

thanks, problem was solved

[former_member315051]

Check the Pricing analasys first to know the reason for missing that condition type.

Check the pricing procedure weather CST Condition is assigned in proper step

Check the Sales order the same pricing procedure is determined or not.

Check the condition records with required combination.the same combination should check in sale order also.

Regards,

Ramesh

[Former Member]

Kindly check the Tax code in VK12 which is assigned with the Tax Classification for Customer Master & Material Master.Must be it is maintained w/o CST.

Best Regards,

Ankur

[Former Member]

If you have checked as per the comments,then change the Tax Code with the one having CST as per the assignment of Tax Code of Customer & Material.

Now create a New Contract or for existing Orders - maintain New Pricing under Analysis.

Best Regards,

Ankur

[Former Member]

HI

Maintian the condition records properly with fields like

Plant, delivering plant region, region of ship to party, tax classification customer and tax classifiaction material.

check whether the plant has been determined in the sales order contract

regards