We are preparing down payment request thru SD billing.
While clearing this down payment request with down payment we are getting error message: "Tax Code XX for country IN has been deleted or incorrectly changed"
Please suggest how we can clear this error message as the Tax code S3 is assigned in pricing procedure with condition type ZSHE not with the basic pricing. This amount which is going to be cleared is basic price not the tax price. Evan the Tax is not posted to accounting document than why SAP is giving this error message. We are following condition based tax procedure in pricing.