Diagnosis

System Response

Procedure
From CRM Invoice/Order
In the SAP menu, choose Master Data -> Product -> Maintain Product
.
Choose product &V4&
In the sub-screen Taxes, choose tax type &V3&.
Maintain product tax group.
Choose Save.
From the TTE Simulation Tool
Choose the relevant input document.
Choose Product.
Choose the tabstrip Product Tax Classification.
Maintain product tax groups.
Choose Save.
To update Customizing settings, choose ImmediateCustomizing Refresh.