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]

Hi Gaurav,

PLease check your consignment PO invoice tab for which tax code is maintained there. Also check for the condition records MEK3 as for which tax code is maintained for your condition type.

Regards,

Mayank

[Former Member]

As I had said, GI is created wrt reservation. There is no PO involved.

[BijayKumarBarik]

Hi,

For Consignment process,Tax Code maintained in Consignment Info Record which flow during MRKO. Cross check Consignment Info Record( t.code: ME12 or ME13) for your Tax Code!

Regards,

Biju K

[Former Member]

Rechecked several times already