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Jul 15, 2021 at 03:03 PM

Purchasing Rebate settlement, tax Code error

161 Views Last edit Jul 16, 2021 at 07:40 AM 2 rev

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