Our customers ask to give another invoice for the payments made at material receipt at site.
Therefore apart from main Billing we also create another bill type called MRC Billing.
In MRC Billing cst must be calculated in the total amount whereas in main billing cst should not be calculated.
Therefore please suggest what should I do so that CST get calculated in MRC Billing.
I am using the condition type JCS1 which is a statistical conditype and does not add to the Total amount.
Do I need make changes in pricing procedure or billing type.