Tax code validation in external requirement

[Former Member]

Hi everyone,

I'm working in an implementation of SRM. This SRM is going to use for many countries and we have a issue with the tas code validation for external requirement.

We have the following scenario:

1. We configure the tax code for each country, for example V0 for México and C0 for Costa Rica. the tax code of México is defined as default..

2. You create a SP in ECC for Costa Rica. The SP is sent to SRM.

3. The system set the default tax code (in this example V0 for México) for the Shopping cart

4. The issue is when you send an update from the SP, in SRM you have an error message like this: Tax code V0 in procedure TAXCR is invalid. For this error the SP cannot be used any more.

The following customizing root does not works "SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Tax Calculation > Assign Enterprise Buyer Tax Code to FI System" because the the RFC user is assigned only for one contry in the organizational structure.

So, the question is: How can avoid this issue? how can assign a default Tax code for external requirements for each country?

BR,

Iván

[Former Member · Accepted solution]

HI

I found a way. If we set the complited address in the PR, the customazing: "SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Tax Calculation > Assign Enterprise Buyer Tax Code to FI System" works fine.

Thanks,

Iván