regarding to CST

[Former Member]

Hi,

For a customer we maintained CST as 12 %. so automatically it comes in the pricing conditions in the sales order and we did delivery and billing with the 12% tax.

But we changed it to 10% in the sales order(pricing conditions)instead of 12%. While doing the billing ,in billing conditions it is showing as 12% ( the 10% we maintained in the sales order is not coming ). what is the reason. is it related to any copycontrol settings?

regards,

anand

Edited by: anand. on Jan 4, 2008 6:21 AM

Edited by: anand. on Jan 4, 2008 6:22 AM

[Lakshmipathi]

Dear anand

Go to FTXP, give the tax code and see what percentage you maintain against CST.

Thanks

G. Lakshmipathi

[Former Member]

Hi Anand,

pls check field "pricing" in "Maintain copying control for billing documents"....

I guess it is "G: Copy pricing elements unchanged and redetermine taxes" becoz of which inspite of manually updating Tax from 12% to 10% in sales order ..at billing level it is redetermining tax and this time it goes to condition record....either change this to D or change condition record with valid date period

Let me know if it helps and pls reward pts if helpfull

Regards

Jagdish

[Former Member]

hi,

in v/06. go to the cond type. in the 'chnages tht can be made ' tab u have to maintain 'c' manual entry gets priority.

saurabh

[ranjeetrajendra_jain]

Does your system runs pricing again at billing level ?

If so all the manual entries are deleted...

However if you want to use 10% CST hence forth just change the record..

Regards

[Former Member]

Change the condition record. May be at billing carry out new pricing is thr !!