consignment settlement

[Former Member]

Hi,

While consignment settlement i am facing error:

No tax information found

Message no. M8732

Diagnosis

For the system to settle withdrawals, the tax information has to be available. No tax information could, however, be found. This can have one of the following reasons:

Plant CH10 has no purchasing organization assigned to it.

Plant CH10 has nore than one purchasing organization assigned to it, but no standard organization.

For vendor CIPLA and material 000000000000000358 in plant CH10 and purchasing organization CHPO, no tax code has been entered in the consignment/ pipeline information record.

System Response

The system is unable to settle withdrawals.

Procedure

Check the plant-to-purchasing-organization assignments in Customizing and make any necessary changes.

Plant -> Purchasing organisation

Plant -> Standard purchasing organization

Check the relevant purchasing information record and maintain the tax code if missing.

Settle the withdrawals again.

Note: for material i have created consignment info record, in which tax code is mentioned.

Already standard Purchase org is assigned to standard plant.

Pl help

Uts

[Former Member · Accepted solution]

Hi Utsa,

You might be missing some information while processing the consignment procurement.

please do check the following steps agiain, it is helpful one

Consignment procurement :

No price in PO

No condition tab in PO

IR not required

GR required

MM01 u2013 Create Material

XK01 u2013 Create Vendor

ME11 u2013 Info category should be Consignment. Tax code should be given

ME21N u2013 Item category should be Consignment

( Not possible to determine the price & no condition for Item level)

MIGO u2013 Mvt type 101-K

Not valuated so Accounting document will not be available.

MB1B u2013 transfer posting.

Mvt type u2013 411K u2013 Vendor consignment to own

Accounting ( FI) document

KON u2013 A/c Payable

BSX u2013 Inventory

MB1A u2013 Stock issue

Mvt type 201K u2013 Vendor consignment to cost center

Accounting ( FI) document

KON u2013 A/c Payable

GBB u2013 Inventory

MRKO

Select the line item and go to messages ---> Execute ---> Print view/process.

Accounting (FI) document

KBS u2013 Vendor

KBS u2013 Account payable(+)

VST u2013 Input tax(+)

Regards

Anand

[former_member200876]

This message was moderated.

[Former Member]

Hi Utsa,

Is any specific reason why u received the consignment items through Mvt 501 K ( GR without PO).

Actualy when you received the consignment item as against the PO, it will be in through mvt type 101K ( it is non valuated stock).

You can receive the consignment stock to your own stock through mvt type 411K ( Valuated stock)

or you can issue to cost center through mvt type 201K (Vendor consignment to cost center)

Regards

Anand

[Former Member]

Hi Anand,

I did GR for 101 +k also, same error i am facing,

[Former Member]

Hi,

Doesn't really matter through which movement type you have made GR.The price and the taxcode in Info record will be used for settlement.

Also create a message record in MRM1 for KONS ctype.

Regards,

Deepak.

[Former Member]

message record in MRM1 for KONS ctype are maintained.....

[Former Member]

Hi,

Do a GI and test in MB1A or MB1B.After that do a settlement in MRRL.

Regards,

Deepak.

[Former Member]

Hi,

MRKO is the consignment settlement,,, not MRRL

Regards

Anand

[Former Member]

Hi,

Sorry to have entered the tcode for ERS settlement.

Regards,

deepak.

[Former Member]

Hi,

For consignment settlement,info record of stdporg/plant is used.

So assign a std porg in customizing fo your plant and create info record for the same combination.

Regards,

Deepak.

[Former Member]

It is maintained, One more thing i have received the consignment stock through MVT 501 + k.

Is this making any difference

Uts

[Former Member]

Hi,

You need to have the info record with valid conditions for the combination of std porg and vendor in that plant.And the same has to be assigned in spro.

For consignment,pipeline and STO's price of this assignment is exemplary and its imperative that you assign it to plant.

Regards,

Deepak.

[Former Member]

Settings in info record is perfect../

Re:For consignment,pipeline and STO's price of this assignment is exemplary and its imperative that you assign it to plant..

Pl elaborate

[Former Member]

Did you maintain the tax in inforecord...

[Former Member]

Hi,

For consignmentand pipeline settlement the price from the info record of the std porg adnd plant is only read..

Regards,

Deepak.

[Former Member]

yes tax code is maintained as V0 in info record.