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Former Member
Feb 21, 2009 at 12:08 PM

incorrect tax code and consignment settlement

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Hi Guys,

we are facing the issue in consignment settlement, in FI document we are getting incorrect tax code (VA), base on that it is calculating the final settlement value which is incorrect. I have checked the info record, the tax code is maintained as V1 and also in MM general setting (OMEV), it is active for consignment settlement from info record. Also I have checked the purchasing view in material master, tax ind for material.

I want to know from where it is picking the incorrect tax code in FI document.

Also please is there link between tax ind for material and tax code.

Please advice the possible ways to remove this error.

Thanks.

Sanjay.