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tax at consignment

Hello all!

I would like your help on taxes on consignment (before it is

settled.) The consignment info record is set up with a tax code.

However, when a goods issue takes place, it calculates the value

without the tax (gross price only.) This value is credited to

the G/L account with no tax. When the settlement takes place,

the value is calculated with the tax and the G/L account is

debited with the gross price and the tax. Therefore, there is a> mismatch in the G/L account (the credit is lower than the

debit.)

How can I change it so that the tax on consignment is calculated

and added to the gross price at time of goods issue?

Thanks!

Former Member
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