Hi Friends,
My requirement was to create a new order type with new pri proc and to assign the values to the new g/l accts.
And i configured the necesary config. when i create my sale order to invoice ,all docs are gettting gnerated , but the prob is
1)At sale oder level when i check my conditon types all my condtion types,the related values adn and the gross billing amount also picking , but at the field wher we have as NET VALUE ; the value is corrrect , in the field as TAX the value is showing as 0.
2)at acc doc level my tax related cnditon types and its g/l accts and its related tax codes are not picking. my other conditn is appearing with all the components .
My observation was when i checked the details of the conditon type of service tax and other taxes which are appearing at sale order level , there is some check called as statistical , but wher as no wher i gave the statisacal check for these cndtion types i,e at pri pro level r taxinj level .even though it is picking .when i compared this with other regular order types ther is no statistical check at this level .more over the application field is picking as ' V ' i,e sale nd distriution , but wher as for the regular one it is picking as " TX " i,e as taxes ....
Pls suggest me, its very ..very urgent .....
Waiting for all of ur feedback ...
Das
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