I am using TAXINN and in the pricing procedure, both CST and VAT condition types are included. I have maintained the condition records for both CST and VAT.
Coming to the scenario, the customer is eligible for VAT, so in Customer master he is maintained as VAT eligible.
But in sale order pricing conditions analysis, CST Condition type is visible and VAT condition is not visible.
In Pricinng procedure VAT condition is next to CST. does it taking priority of CST.
Please help me out to see that VAT condition type is visible and picks up the condition record (4% VAT) and gets the same to billing.
Thanks & Regards