SAP Message BEA_ICV001 - No tax code mapping found for dep.country &1/tax code &2/dest. country &3

Diagnosis No tax code mapping is defined for the given combination of country ofdeparture, tax code, and country of destination for the posting ofintercompany payables. The tax code is required to reverse the taxdirection of the intercompany invoice. System Response The billing document is not transferred. Procedure Contact your system administrator. Procedure for System Administration The tax codes are mapped in Customizing for Customer RelationshipManagement, under Billing -> Intercompany Billing -> Map TaxCodes for Intercompany Payables.