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Former Member
Feb 21, 2011 at 06:44 AM

billing from Depot

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Dear Experts,

I have configured a Depot,Thru STO PO i have been able to Stock transfer material from Plant to Depot.

MIGO is done

J1IG is done

J2I5 is done

Sales Order is made for sale of material from Depot

(Pricing Procedure assigned has routine 356 assigned to all tax conditions vix JEXP,JCEP and ZHEC)

VL01n is done

J1IJ is done

Now at the time of creating Billing Doc (VF01) Values are copied to JCEP (A/R CESS %) and ZHEC (A/R HEd Cess%) but no vale is reflected in ZCEP (A/R Cess %).Pl help

Thanks,Vivek Tyagi