[sap-acct] Billing document with accounting tax

Posted by modern_gladiator
on Jul 25 at 7:03 AM
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
Central sales tax 51,098.90
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 without taxes.
it is showing 408,791.21 .
not showing Central sales tax 51,098.90
CST surcharge 5,109.89

accounting document is generated without tax amount, only base amount is shown.
what did we wrong ?
how to resolve this issue ?
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