VK11 error

Dear All:
We tested fully in development sever the configuration for Output taxes everything worked well. But when FI & SD configuration was transferred to production sever we got an error while maintaining condition for output taxes in VK11. The error is as under
Tax code in procedure TAXPK is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
I posted this thread earlier on FI forum but couldnt get solution to it. If any of of you have any solution to this error please let me kn ow. Waiting for your response.
Regards

Dear :
Both things are properly exsiting. Please note that configuration worked well in Development sever but as soon as it was transported to Production it we saw that invoices routing through SD showing field KSCHL (net price) as red and no price was written against it. Then we saw output tax rates,we found that they were not transported properly and we manually entered those and assigned them proper GL. I mean to say we did same configuration as in dev server. But when we tried to maintain condition for output tax in VK11 we were given the error as mentioned in my post. I hope you will resolve my issue. We are stuck in this issue and our tax procedure is held.

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Check and, if necessary, correct the entry.
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Hi Kaushik
HI REFER BELOW REWARD IF HELPS
http://www50.sap.com/businessmaps/092BF1DFEEB2456DADD0DD0284EBE8A2.htm
MAKE TO ORDER
http://help.sap.com/saphelp_ides/helpdata/en/51/95368ea1fa11d189ba0000e829fbbd/content.htm
http://help.sap.com/bestpractices/industry/indusmachinerycomp/v1470/IMC_DE/html/E71_MTOSalesOrdProc_EN_DE.htm
Make-to-Order (Customer Requirements)
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Checking the Settlement of the Production Order
Creating a Delivery
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Planning a Product
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Executing Multi-Level Requirements Planning
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Withdrawing the Material for the Production Order
Confirming the Production Order
Creating a Delivery
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REFER BELOW
Make-to-order processing takes place when inventory is not generally stoked but instead the firm wants until an order hass been placed and then produces just what has been ordered.
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T code: VK11
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Reward if useful to u

VK11 error

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