Hi,
We are on SRM 4.0, Classic scenario.
Our Tax calculation happens in backend R/3 system.
I have added a new tax code DE in SRM with the following settings:
Adding the new tax codes DE in the following configuration step
1.SAP Implementation guide Supplier relationship managementCross application basic settingsTax calculation Enter Tax code
2. Mapping the EBP tax code to the backend tax codes in the following configuration step
SAP Implementation guide Supplier relationship managementCross application basic settingsTax calculation Assign enterprise buyer tax code to FI system
After that when I try to use the tax codes in the shopping cart, I receive the above error.
Tax code DE country PT does not exist in procedure TAXPT
Any specific settings to be done in this case ?
Best regards,
Sambit