Wrong tax code in Consignment Settlement

[Former Member]

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

[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

[BijayKumarBarik]

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]

Thanks, but it is blank

[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