Company codes allocated to same tax group

Hello,
When trying to enter an existing tax group for my company, following message is displayed:
The co.cds allocated to tax group 0001 (192 and 0001) have different VAT
reg.nos.
Message no. FC 315
Diagnosis
Note that both company codes, assigned to the same tax on sales/purchase
    group have different VAT registration numbers.
I cannot enter the tax group, whereas several companies with different registration numbers are allocated to the same tax group.
I think the solution would be to change error message in warning message. Does anyone know the transaction to do so?
Thank you,
Ronan

Hello,
Refer SAP
Note 492209 - FC315: Company codes with different VAT registration no.
Regards,
Ravi

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When select multi company code in selection screen of Deferred transfer tax , the system will show the selected Company (to) to any document no. which is selected to transfer instead of the real company code of document.
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km88

see when we are creating an STO the invoicing needs to only be done for any freight expenditure that has been done. The material value, excise or taxes on it, are already paid for so they need not be specified in the STO. If there is any entry tax you can specify it in conditions.
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Diagnosis
The bank detail with bank key and bank account 60XXXXXXXX0 was not allocated to a transaction type.
Procedure
Proceed
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Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
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Diagnosis
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System Response
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hi all
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reg
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