CST Tax Value is not updating the Item Cost

Dear All
While doing the Pur. Invoice with CST the tax value is not geting add in item cost.
I have already defined the tax type,tax code,attributes every thing perfectly with non deductible 100%, Even though this thing is not happening... pls tell me wat to do?
SAP B1 2007B PL:07...
Kindly waiting for ur valuable reply
giri

Hi Neetu
Thanks a lot , as per ur term its working.
Thanks d Regards
Giridharan V

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Stunpals - Disclaimer: This posting is provided "AS IS" with no warranties.

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Stunpals - Disclaimer: This posting is provided "AS IS" with no warranties.

Thanks for the quick response Nikhil.
Our SPF 2010 server is relatively small to many setups I am sure. The list with the issue only has 4456 items and there are a few associated lists, eg lookups, Tasks, etc see below for count.
Site Lists
Engagements = 4456 (Errors on this list, primary list for activity)
Tasks = 7711 (All workflow tasks from all site lists)
Clients = 4396 (Lookup from Engagements, Tslips, etc)
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Tslips = 3522 (Engagements list can create items here, but overall not much interaction between lists)
A few other lists that are used by workflows to lookup associations that are fairly static and under 50 items, eg "Parters Admin" used to lookup a partners executive admin to assign a task.
Stunpals - Disclaimer: This posting is provided "AS IS" with no warranties.

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Hello Bharath,
Yes we have the same problem on the Idoc status but didn't fix it.
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PO rejection in SNC does not update the items in MM with ORDR

Hi experts,
I have got a problem with the integration of ORDRSP Idocs in MM (ECC6 - SAP_APPL 604) in the case of a PO rejection in SNC (7-SP7).
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But I haven't found much informations about the differences between ORDR and ORDR_SUS.
Could anyone tells me about the side effects of using ORDR_SUS in place of ORDR ? Or if there is a way to make the PO rejection works with the ORDR process ?
Thx.
Vincent

Hello Bharath,
Yes we have the same problem on the Idoc status but didn't fix it.
Here is the SAP answer about the rejection process :
With regard to the SNC->ERP integration of the rejection, the process
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using IDocs, you must implement SAP Note 962849, so that the deletion
indicator is set on the purchase order item in SAP ERP.
Kindly implement the following note as well:
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With the implementation of the this note, the R/3 backend system should
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Kind regards,
Vincent

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Hi Neetu
Thanks a lot , as per ur term its working.
Thanks d Regards
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