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,

Just maintain info record, maintain tax code carefully and refresh you GI document then do the further processing will work correctly.

Regards

Sanjeet Kumar

[Former Member]

Already done this, still tax codes comes up incorrectly

[Former Member]

Hi Gaurav,

Wherever your tax is coming wrong, enter tcode and debugging step by step with help of abaper will get the exact location with value.

Regards

Sanjeet Kumar

[Former Member]

Hi

As rightly said by Sanjeet pls check  info record for tax code & info record type is consignment.

Secondly pls check condition records for material for all possible key combination for that material in FV12 If any condition record which is not required by you exist pls make validity period change to make it disable & then check your MRKO.

Regards

Gadgil D.R.

[Former Member]

Hi,

I have found that the incorrect tax code is being actually picked from the Goods Issue document (tax in GI is being determined from Taxes->Assign Tax Indicators to Plants). I have tested that MRKO uses this tax irrespective of tax in InfoRecord. Can anyone advice where to configure preference of tax of InfoRecord over others, e.g. Material docs.

Regards,

Gaurav Sharma