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Former Member

CST Inventorise

Hi Prashant,

wanted to check with you if you got any solution to your CST inventories issue in the intercompany process. I feel probably it because the material which is getting GRN has got the price control 'S' and because of which system is not able to inventories. I am working on the similar process, please share the solution if you have got it.

Thanks

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1 Answer

  • Dec 22, 2016 at 12:49 PM

    You would have set an Account Key in the pricing procedure for that CST condition type. In OBCN, you can see this Account Key. Select this, check the box "Not deductible" and maintain "3" against Posting indicator.

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