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Former Member
Jan 25, 2007 at 02:50 PM

Tax setting in Extended Classic Scenario


I am 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"

4) Completed all the tax settings in ECC

If I create a PO directly in ECC, its calculating the taxes. The problem I see is sending the tax code in the PO to ECC, I am 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,