Tax Code selected not assigned to company code

[Former Member]

Hi SRM Gurus,

We are doing an SRM 7.0 (ECS) rollout for India. While trying to create a describe requirement shopping cart, I get the following error 'Select a different tax code. Tax code selected not assigned to Company Code XXXX'.

I have done the following:

i) Defined the Tax calculation happens in R/3 (ECC 6.0)

ii) Defined a tax code in R/3. Run a cycle in R/3 with this tax code. Tax code works perfectly in ECC.

iii) Created a local tax code in SRM and mapped it to R/3 tax code in back-end.

iv) Defaulted the tax code using prod cat.

Can anyone who has faced this earlier point me in the right direction?

Many thanks in advance.

Regards

[Former Member · Accepted solution]

I am assuming you are using the right company code/tax code combination.

You can try following things:

1. To identify which tax code is being sent to R/3 from Shopping cart, put a break point in SRM FM B46B_TAX_CALCULATE_DOC (version R/3_4.6B and higher)  or B31I_TAX_CALCULATE_DOC (version lower to R/3_4.6B).

You can also debug from META_CALCULATE_TAX.

During debugging identify if the tax mapping is done correctly in SRM.

2. You can also try implementing the Badi BBP_TAX_MAP_BADI in SRM for mapping the tax codes etc.

Also refer Note  881086 - Country-specific tax calculation and 999896 - EBP tax codes not correctly mapped to back-end tax codes.

Let me know if this helps.

Regards,

Sushil.

Message was edited by: Sushil Kumar

[Former Member · Accepted solution]

There was a custom validation on the Tax Code description, first two letters should correspond to the Company Code. Question answered.