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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

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BijayKumarBarik
SAP Champion
SAP Champion
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Hi,

Check default Tax Code set for your company code in t.code:OMR2 which cause your concern!

Can set Tax Code of 0% for your company code in t.code:OMR2  and then execute MRKO

Regards,

Biju K

Former Member
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Thanks, but it is blank