BP Download from R/3 with wrong Tax Codes

Dear Experts,
actually I face a problem, that during the Business Partner download from R/3 the BDoc runs on an error,because of the Tax_number_check. In oure R/3 they deactivated the Tax_number_check for BPs.
Now my question is,where can I change the message type of the Tax_number_check in CRM, so that the download will go on with a wrong TAX number,and just raise a message, not an exeption.
Can anybody please help me?
Thanks a lot
Christian

JR,
If I understood your question correctly, I have filters setup on the Customer_Main Object on the KNVV and KNVP tables on the CRM side. On the KNVP and KNVV tables I have filters set on VKORG and VTWEG fields as MSLI and 10. Could this be causing it..
Faz

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Hi,
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Thanks mahendra and rahul,
Unfortunately my issue is not solved yet, the tax is not manually created it was created by sap during new company creation. I checked by adding other tax type in sales order but every time when I try to create sales bom it gives the above error.
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Dear Rob,
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Hi Pinky,
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150 = 1150 * ( 15 / 100 + 15)
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Tax on Sales/Purchases: Input and Output Tax
Non-Deductible Input Tax
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Entering Taxes with Jurisdiction Code
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I hope this link will help you
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Hello, Are you trying to post entry having Plant in Portugal? Thanks, Deepanshu

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tcode is fbl3n.
adding new field is with hold tax code in output fields..
inpu field is gl account number and company code and psting date.
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thanks in advance.

Hi,
To add new fields in the out put for the transaction FBL3N Use BTE.
Read the documentation first..
Go to Tcode FIBF =>Environment=>Info system(P/S)=>F8=>Select the event 00001650=>Click on documentation
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Unable to select multiple with holding tax codes.
This entry already exists in the following tables '' (ACPR) (ODBC -2035) [Message 131-183]

Hi,
Actually this is an application error in 2007 A and there is no version/PL to fix this issue.
Refer SAP note 1260874 - Cannot add a new BP with ITW tax code
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BP Download from R/3 with wrong Tax Codes

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