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Former Member

Billing in STO

Hi,

Here i am creating a STO -Del- then Billing in VF01.But while creating a Billing ,there is no excise appearing.I am taking UB document type for PO ,SO there is no invoice tab for tax code.Please do suggest.

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2 Answers

  • Apr 09, 2010 at 07:27 AM

    Dear,

    You can maintain it in Billing directly by Defining and Assigning Pricing procedure to STO Billing Type and maintaing the condition record for the same.

    Regards

    AJIT K SINGH

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    Former Member
    Apr 12, 2010 at 05:10 AM

    thankx

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