Issue in Billing doc CST

Hi Gurus,
At the time of billing CST is calculated item wise for all 3 materials but when we see accounting doc
it shows only one cst line item with collected total of all three materials, I analysis the same & found out that the system takes that amount from header level.
How to solve this mistake,as my client wants it item wise not single entry for all items??
Following entry will be passed at the time of billing
Customer Account Dr
Revenue Cr
Excise Duty Payable Cr
Sales Tax Payable (local or central) Cr
the same entry gets repeated with everry new material exept CST.
Thanks & Regards,
Sany.
Edited by: Sany on Jan 24, 2009 6:48 AM

you are right! must be F
and try another thing:
goto your item (see my path in spro) and set Relev. for Bill "F" -Relevant to order-rel. bil.doc. - status acc.to invoice qty
i guess in your case you need to bill your order only with the same qnty (example: order has 6 kg, bill must have 6 kg)

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< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
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Issue in Billing doc CST

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