billing from Depot

[Former Member]

Dear Experts,

I have configured a Depot,Thru STO PO i have been able to Stock transfer material from Plant to Depot.

MIGO is done

J1IG is done

J2I5 is done

Sales Order is made for sale of material from Depot

(Pricing Procedure assigned has routine 356 assigned to all tax conditions vix JEXP,JCEP and ZHEC)

VL01n is done

J1IJ is done

Now at the time of creating Billing Doc (VF01) Values are copied to JCEP (A/R CESS %) and ZHEC (A/R HEd Cess%) but no vale is reflected in ZCEP (A/R Cess %).Pl help

Thanks,Vivek Tyagi

[Lakshmipathi]

Go to condition tab and click the "Analysis" tab and check why it is not flowing.

thanks

G. Lakshmipathi

[Former Member]

Dear G. Lakshmipathi,

I have done the analysis at line item level in condition tab of Billing document. The condition JEXP ahs been maintained and the result shown is as follows

Master data for this condition is maintained 10% at Plant level.

Condition type Message Description

JEXP 208 Condition record has been found

Access Message Description

05 009 Condition record is missing

12 109 Condition record is missing

13 109 Condition record is missing

14 109 Condition record is missing

16 208 Condition record has been found

Thanks,Vivek Tyagi