We are getting an issue when running the transfer program saying that VAT code 00 does not exist and that tax cannot be calculated.
We are on SRM server 5.5. and ECC6 with no enhancement packs(yet)
I have tried to debug the program but cannot see where the tax code would be pulled from I cannot see it on the structures being sent in EBAN or EBKN .
We have the Default code as VAT standard rated in SRM in our case V5. I have tried setting the tax code by material category but this caused the normal SRM PO's to go into status held and still didn't solve our problem. Normal shopping carts created from MDM still work fine.
SMQ1 also reveals an error on the approver by I am assuming that might be because we have a BADI looking at approvers.