CST TAX Condition Type Issue!
1--I have an issue that we are using CST TAX for other state sales.When i create contract with CST manually enetred as 5% in Condition screen,I cant see this 5% in TAX field (below Net VAlue field).
2--And when i create sales order WRT this contract i cnt see that 5% CST condition in condition screen of sales order created.
What i have to do to solve this one??
Which setting should i refer to??