Hi Mentors,
Kindly help me to resolve the issue. Regarding the Purchasing Rebate settlement.
Scenario
We are creating the Condition Contract with type 0PG1- Rebate based on the Good receipt with Material and also sometimes without Materials.
Then we create the Purchase Order and Accruals flow correctly in PO. In PO I have selected the Tax Code (Example - A0 - Zero tax). then we do the Good receipt with reference to Purchase Order
While running the settlement it is giving me error "Tax code via price determination cannot be determined, check Customizing"
Then I maintained the Condition Record for RET0, and error got resolved. But problem is coming it is not picking the Purchase Order tax Code. System is picking Tax code based on the Condition Record which I maintained for all the settlement Run, which is totally wrong.
Please guide to resolve the issue.
Thank you in Advance
Manoj Kumar