service tax problem in billing

[Former Member]

hi

i maintained service tax condition in pricing procedure,while creating CA01 sales order -service tax calculating

but after delivery and invoice service tax not coming

what happened

help

[Former Member]

OK

[Former Member]

Hi,

Goto VTFL T.Code.

Select your valid combination.

Click on Item category.

Select your Item category.

Details.

Maintain the Price source as "Blank(Order)".

And Price type as "D".

Pricing Exchange rate type as "A".

Click the tick box "Cumulate Cost".

Save.

Regards,

Krishna.

[Former Member]

help

[Former Member]

Hi,

Explain your problem in detail manner

were its is coming and were it is not?

If iam right check Copy control

is it Order related billing or delivery related billing VTFL

if its Order related then VTFA

check the Pricing type G at the item level detail