Answer / danish

Hi
Tax code is Determination of Tax for Country,that is using
in Sales and purchase.that procedure performed by FI,without
this procedure you can perform in sales scenario but can't
do anything in for MM Purchasing Invoicing,that is also
required for Sales scenario but at a practice level you
can.In MM either practice level or real time you
can't,you'll perform this step and doing smoothly.
Because for a one country have a (1)own country code.and one
more thing you can not define second country code if you
have already one Code.you want to define 2nd Code then 1st
of you have delete old code after that you can Define,and
Assign with Country.Tax Code has been Assign with Country
not organizer or company code.

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