on 07-03-2010 1:45 PM
Dear all,
i have a requiremnt in scrap sales where in i need to configure above the normal bed , ecess and sess, and vat for TCS base which is 1% , and tcs surcharge which is 10% and TCS on ecess which is 2% and TCs on Shecess which is 1% , i have configure everything in the sales order everything is flowing but when i do the billing
The TCS base which is 1% it is not flowing . and when i do the excise invoice in j1iin the bed and sess and ecess is not flowing what would be the reason
regards
If any condition type is not flowing in billing, it could be due to
a) Pricing Date flowing in sale order / billing is not within the validity period maintained in VK11
b) in VK11, for the right combination, 1% TCS would not have been maintained and
c) finally in pricing procedure, ensure From-To steps are maintained correctly against these condition types
Check in the above areas and update the forum.
thanks
G. Lakshmipathi
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hi thanks for ur update,
Actually i have put statistical for the TCS condtion type in the pricing procedure so thats the reason it was not coming
thanks for ur updates
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