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Former Member
Sep 14, 2011 at 05:35 AM

Navs Issue


Dear Gurus,

am configuring CST using MM pricing procedure.In purchase order the material price is 1500 rs. I gave CST 5% amount manually.but this amount not showing in the net amount.

in pricing i use VST as account key for NAVS.

My question is wer should i check the tax amount gng??

plz explain...........

thx in adv.........