Hi Experts,
we are working with Extended Classic Scenario on SRM7.0 & ECC EHP4.
We have tax calculation in R/3 system. When we create SC we are getting error as 'Tax code XX country IN does not exist in procedure XXXXX'.
Where as when we create PO in ECC Tax code is determined automaticaly and we could perform GR and Invoicing with out any issue.
We have also checked the Tax code is available for Procedure in FTXP T-code in ECC.
Actually we have setup Tax conditions for Vendor Plant combination in ECC.
Let me know if we are missing anything in ECC to overcome this error.
We are looking to close this issue on very high priority. It would be very helpful if we get any quick fix.
Regards,
B.N.Karthikeyan