on 02-14-2014 6:25 AM
Hi,
We have defined all the shipment cost conditions and tax conditions, etc... I am aware of the tables that display the taxes. VFKP - Item level and VFSI Sub Item level. VFKP has the document condition KNUMV which is picked up in VFSI to display the conditions. Table VFSI has a field VBTYP (document category) where it displays the documents like J, T, a, etc... and displays the delivery number and shipment cost document number.
Now the problem is we have created a new shipment cost document type. and the table VFSI is updated for VBTYP J and T but it is not being updated for document category "a" which is shipment cost document. I am unable to find the reason for this.
Due to this problem our report is failing to display the tax conditions for this particular new shipment type.
Can you please help to identify where we might have gone wrong. .
Hi Sarvesh,
Are you sure that you have condition types which has calculation base as D in your determined Pricing procedure for Shipment Cost document?
If you are using multiple pricing procedure then this can be the reason why you are not seeing any updates in VFSI.
Regards,
MJ.
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