Billing net value and tax is notpicking and condition also empty

Dear All
We have a z t.code to generate the sales order ,delivery, Billing and also a/c document.
We have did all settings and run in standard transaction and everything working fine up to a/c document.
But in the Z T,code while running sales document running properly and delivery also creating but in billing document quantity is storeing but netvalue and tax is not copiedto billing document.
I have checked copy controls it isassignedcorrectely and document type also assigned properlly.
Kindly let me know you ideasand views to causes issues like this and letmeknow the solutions andsuggestionsto solve this problem.
Regards
Srini

Hi,
When you say you have a 'Z' tcode, I believe you are running the std in the background.
Check pricing type in Copy Controls, which should be set to 'D' or 'G', unless you are changing any prices during billing.
Also replicate the same scenario using std VA01, VL01N and VF01 and check the results.
Regards,
Amit

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Scenario : Direct Sale to customer (MTS) from Factory
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i changed the pricing type as D
From your comments, I presume in copy control, a different alpha value would have been maintained and with that settings, sale order, delivery and billing were generated.
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Dear Mohammed
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Message was edited by: jitendra kansal
Message was edited by: jitendra kansal

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http://img96.imageshack.us/img96/1497/apex01.jpg
http://img140.imageshack.us/img140/9868/apex02.jpg
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In my service entry sheet, NAVM-Non deductible tax is getting added with the base price. Gross value of unit is 10, but net value incl tax is Rs 10.14. How can i make the system to calculate Gross value is equal to Net value incl of tax? I dont want the system to add Non deductible tax. Kindly help
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Billing net value and tax is notpicking and condition also empty

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