Dear Experts
In our client system, for a particular export scenario, the taxcode is not getting determined properly & saying that the requirement 008 for that access is not fulfilled. The condition records & configurations are maintained properly. The scenario is: In export sales process, the ship to party is in different country & the payer is in different country. In this case, the payer VAT no. is also maintained in the others tab of ship to party.
Please let me know is there any notes for the same.
Thanks
Surya