JCS1(In A/R cst out)

[Former Member]

Hello Everyone,

Our customers ask to give another invoice for the payments made at material receipt at site.

Therefore apart from main Billing we also create another bill type called MRC Billing.

In MRC Billing cst must be calculated in the total amount whereas in main billing cst should not be calculated.

Therefore please suggest what should I do so that CST get calculated in MRC Billing.

I am using the condition type JCS1 which is a statistical conditype and does not add to the Total amount.

Do I need make changes in pricing procedure or billing type.

Thanks

Yamini Bajpai

[Former Member]

Hi Yamini,

Please maintain a Condition table with SOrg/Reg. of Deliv plant/ Region of the Cust/Billing Type...(pls add if any other field for determination you require) assign it to the access...and the access to the condition type JSC1...

Now in VK11 maintain JSC1 for MRC Billing type only, and do not maintain for main billing type..

I hope this will solve ur problem.

Regards,

Deb