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VAT and CST problem

Hi All,

I am facing two problems one with order and one with the invoice,

1.While creating sales order for and intra state customer by default the system is picking the amount of the CST also along with VAT condition.Can any one help.And the same is not getting picked up into the invoice.Conditions records are maintained for both the condition types.

2.The second one is that the tax conditions are not getting picked into the invoice.

Can you please help me.

Thanks in advance.



Former Member


In copy control t-code VTFA if order related billing or VTFL if delivery related billing

At item level check PRICING TYPE it should be D - COPY PRICING ELEMENT UNCHANGED


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