Hi ALL:
When I use the Freight Planning,and run the session fmlbd3100m100, I met a problem:

Always occur : Tax code 'Domestic Freight' is assumed for this transaction. No tax code is found for financial company 101 and country CHN."

but I have defined the tax relation with country in the session tcmcs0536m000.

and I can not save the record. when I save, occur the message:
"Enter a value for the Tax Code field. Reason: Blank Tax Code not allowed."

I don't know how to solve the problem, I want to know the Shipment process will get the tax for which data table. hope expert can help me .
The detail step please view the attchment file.


Thanks
Hujie

Try the following - Needed for multiple Countries
tctax0100m000 - Setup search Sequence for tax
tctax0138m000 - Set tax code by country when you move accross countries

Hi Flip:
now it is ok, thank you very much!

Regards
Hujie