Billing Document error while releasing accounting document VF02

[former_member630092]

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

[former_member630092]

got ans.customer amd material was not created correctly.

[Lakshmipathi]

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

got ans.customer amd material was not created correctly

It seems there is some contradiction to your first statement above. Unless you create a material and customer correctly, how come you could generate billing document ?? Either you have not explained the issue properly or not closed the thread with correct solution.

thanks

G. Lakshmipathi

[Lakshmipathi]

Unless some user exit is applied, this will not happen. Ensure that no such billing exit is applied. How about for other billing documents ??

thanks

G. Lakshmipathi

[former_member630092]

Hi

Sir, We have already posted the document in Year 2002 with same company code , same distribution channel ,Plant

It worked fine.

Thanks.