Due to wrong specification of tax code in consignment info record, withdrawals for a certain vendor have a wrong tax code assigned in table RKWA. Now you receive the invoices that have to be posted in relation to those withdrawals but with a different tax code (in transaction MRKO).
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Konsignation, Steuer, Tabelle, Infosatz, Entnahme, MWSKZ , KBA , MM-IV-LIV-CON , Consignment Settlement , MM-IV-GF , Basic Functions , Problem
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