CST Credit to the customer

Dear Experts,
I have a scenario that in certain business cases i need to give CST charges as a credit to the customer.so i should not charge cst charges to customer.how do i configure this in pricing procedure,
Will Accural be helpful on this.
Please suggest me
Regards
Ramesh

Hi,
You can create the CREDIT MEMO with reference to the BILLING DOCUMENT.
In the COPY CONTROL from Billing document to Billing document IN VTFF maintain the PRICING TYPE as C.
and in VOFA for this credit memo assign the ACCOUNTING DOCUMENT TYPE .
Using the Transaction code F-28 you can manually post the transaction.
try this and revert back.
regards,
santosh

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Table name not required.
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Dear Dwarkesh,
I don't know, whether, there is any specific report or not;
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Hi
You need to decide first which transaction to consider i.e past six month sale order, delivery, billing etc.
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Last week I was on holiday in HK,
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from my Hotel I was able to use m VN Credit Card with my Apple ID and purchase online!
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Customer A wants to buy product " Mobile "
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i solved the problem by myself

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Dear Debashish
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Expecting reply

You can not set the credit control at material level it is at company code level only and we can give credit limit to customer code wise
If having any other requirment please let me know about it
Points if helpfull
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Hi,
We have a new requeriment in our company, we can avoid any purchase if the customer has a credit issue.
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3) When credit departmen relase the customer order, this new requeriment are now consider by te MRP.
Regards.

Hi
to resolve this issue.... create new risk category or use stgandard 0001 at
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Credit Management>Credit Control Account
Assgin the category to customer master in T.Code FD32.
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IMG>Sales & distribution> Basic Functions>Credit Management/Risk Management>Credit Management>Define Credit Groups
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How to manage the Credit Control for Customer Consignment Process?

Hi All,
Could anyone tell me how to manage the Credit Control for Customer Consignment Process?
Thanks

Hi, there is not standard solution, we did customized process for consignment credit block , check below
1. defined status profile - with lock/auto/approved/rejected and new t.code for approval or rejected.
2. maintained consignment credit limit in Z table
3. logic for detemining status written in sales order save userexit.
4. while calcualting the values, system need to check open sonsignment order of customer/ open deliveries/ stocks at customer place MSKU table. and calculate value with MBEW/KONV ect.
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CST Credit to the customer

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