Wrong tax code in Consignment Settlement

[#1]

Hi,

We created a reservation and then performed a GI with respect to the reservation using Movement Type 201 K. However, on executing MRKO, it is picking up the wrong tax code. All the materials, vendors and consignment info records are configured for 0 tax code but still a non-zero tax code is being applied. Could you please advise from where this non-zero tax code is being fetched as it is not present in the material, vendor and info record.

Regards,

Gaurav

[Former Member]

Check if the non-zero tax code maintained in the Consignment PO or check if the non zero tax code is maintained in the condition records for the key combination in transaction FV13.

Regards,

Pavan