How is the tax procedure determined on a transaction?

Hi !
We are using a bolt-on for US tax transactions and internal functionality for VAT. 
Now, the US entity needs to sell from an EU plant under an EU VAT ID.
We crated and assigned a new pricing procedure in SD to pick up MWST conditions and created appropriate condition records to assign EU tax codes.
In SD, all goes well; the appropraite tax codes are assigned, rates used in calculations etc.
However, when we release to accounting. We get an error that "Tax Code XX is not assigned to Tax Procedure TAXUSX."
It was my understanding that the country of the shipping plant was the country that drives the Tax Procedure selection, so I would have expected the system to find the appropriate EU tax procedure etc.  Why is the system finding the Tax Procedure for the United States?
Help!

Hi,
    In SD the country of the shipping plant is used for the tax procedure.
    In FI the country of the company code is used for the tax procedure.
    In cases where the countries are different ,you have to maintain the same tax code in both relevant procedures.
   SD only transfers the tax code to accounting (not code + procedure) , so accounting looks for that tax code in TAXUSX.
Kind regards

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