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Jul 26, 2011 at 07:29 AM

Billing Document error while releasing accounting document VF02

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Sir, i have an issue regarding billing.

We created a sale order having base price , Central sales tax and CST surcharge.

base amount 408,791.21

JIN1 :Central sales tax 51,098.90

JIN4:CST surcharge 5,109.89

total 465,000.00

then delivery (vl01n) is also done. it is showing base amount.

when created billing vf01, it is showing base amount ,Central sales tax and CST surcharge.

it is showing 408,791.21 .

Central sales tax 51,098.90

CST surcharge 5,109.89

Problem : While releasing accounting document in vf02, system does not show Central sales tax and CST surcharge only shows base price.

Actually we have 2 company code 1000 and 2000 but in 1000 cc system calculates CSt and CST surcharge correctly but in 2000 CC , system does not calculate system calculates CSt and CST . while releasing accounting document in vf02.

what did we wrong ?

Thanks