We have 2 company codes 1000 and 2000.
Company code 1000 follows US tax procedure and 2000 follows tax australia procedure.
The back end settings(R/3) for taxes are fine and working properly.
When i create shopping cart for company codes 1000 and 2000,seperately it works fine.
ie,if i create SC with multiple line item for single company code(either 1000 or 2000),the tax calculation are happening correctly and back end documents are created.
When i create single shopping cart with multiple company codes,The taxes are not calculated and get the error message tax code"xx" not exists in tax procedure"tax**"
ie,Sc with one line item with company code 1000 and second line item with 2000.The second line item tax code is not recognized by the EBP system.
I have made the following settings at EBP.
1.R/3 tax calculation occurs at back end.
2.Tax code entry made
3.Tax code determination for product category/country maintained (for both the countries)
even if i remove the settings for"determine tax code for countries/product category",the same error message is coming.
Has anyone faced a similar problem.