Wrong tax GL is picking while reversing the Vendor credit memo (MR8M)

Hi Experts,

We have maintained Plant wise tax (Business Place) GLs. We have posted a Subsequent Credit Memo with transaction MIRO with reference to PO. When we reverse the same in MR8M the tax GL is picking from OB40 instead of table J_1IT030K_V

For example:

In OB40 we have maintained dummy GL 102020 against Tax Code B3 and in table J_1IT030K_V we have maintained 102047. While doing Subsequent credit is picking correct GL that is 102047, But while reversing with transaction code MR8M it is picking GL 102020.

Please provide me the feasible solution as it is very urgent. We are in SAP S4 HANA Finance 1610 Version.

Thanks and Regards

Sattaiah Gundu

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