I have a requirement , where we are doing STO process in the same state but user is not doing VF01( Invoice or Performa). Now user prints a delivery challan(smartform) against the Delivery created in the above process through Z-TCode.
In our smartform user displays HSN code for all the materials which are transferred. User wants to display the Tax percentage which they have maintained in VK11 based on Region of Supplying Plant , Region of Receiving Plant and Control Code.
Since STO pricing procedure is not determined in Delivery process and VF01 is not happening, it is not possible to determine which tax condition type and its percentage which is being picked by the system for above combination and Hence no Data is the table KONV.
Please suggest on how to proceed further.
Thanks in advance.