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Hi Experts,

I am having a scenario where deductible VAT will be charged for consignment item. For GI the system is not picking up tax. Any special process to handle tax for consignment??


Former Member
Former Member replied


Create a consignment info record (ME11) with proper tax code and then create PO with item category K. Then finally process GR, Invoice verification should not be done.

Settlement is done through MRKO transaction.


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