on 07-15-2008 12:05 PM
While creating the shopping cart I am getting an error message "tax code could not be determined" and "Not Possible to calculate the tax".
Tax calculation will be done on vendor or product category?
How to eliminate these errors.
Cheers....
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I have gone through the thread, you have suggested to maintain the V1 as Domestic as well as International
Domestic, GB, ......V1
International, GB, ......V1
In my scenario I have to maintain the V0 for international and V1 for domestic.
For international
Internationalu2026.Category idu2026.V0
Any suggestions........
Hi,
Please check whether you have carried out the Tax settings in the SRM>Cross application Basic Settings>Tax Calculation
It determines whether Tax calculation needs to be done in SRM or in R3.
In addition you can also maintain Tax codes for the country/Product category.
Pl ensure the same Tax codes in the Backend system as in the SRM system.
Thanks & Regards,
Nagarajan
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Hi,
If you want to use the entire tax codes defined in the R3 system then have only these two configs,
1) Define system for tax calculation,
2) Define tax codes as the same key including the description as the same text.
You dont have to define this taxcodes/country/product category config. It is optional only.
Best regards,
Sridhar
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