SAP Message REMI50014 - CoCd &1, zero tax indicator &2: cannot determine tax type/tax group

Diagnosis
According the settings in Customizing table TIPZB, tax code &V2& is tobe used as the tax code for input tax or output tax for posting with 0%in company code &V1&. However, no tax type/tax group was defined yet forthis tax code, or the system is not able to find one.

System Response
The system cannot enter the tax type and tax group automatically. Theother company-code-dependent settings are adopted correctly nonetheless.
You have to make the settings described below for company code &V1&.

Procedure
Specify the tax type/tax group you want to use for documents that areposted in the RE environment without tax, but with a tax code.
Check to see if this tax type/tax group is defined in Customizing, andif not, define it:
Names of IMG activities incorrect in German source
Define Tax Types
Create Tax Groups
Assign Tax Codes
In Basic Settings in Company Code,assign the tax code in the zero tax indicator fields.