We are using SRM 5.5, ECS, ECC 6.0, VERTEX for Tax in ECC (Tax calculation occurs in the backend) and completed the following config steps
1) Set the default to "Tax Calculation occurs in the backend"
2) Entered the same tax codes as in backend (I0, I1 and U1)
3) Even maintained the " Assign EBP Tax code to FI system"
But I am still getting the following errors if I select I1 or U1 as tax code in the line item of the SC.
"Jurisdiction code could not be determined "
"Not possible to calculate tax "
Please give me any ideas to fix this.
Thanks in Advance,