Create shipment cost - tax code error

Hi All,
I'm using transaction VI01 to create a shipment cost document. The vendor is flagged for ERS. When I try to save the shipment cost document with transfer selected to automatically create the PO, I get this message.
"No purchase order item was generated for shipment cost item 0000001006 000001
In case of evaluated receipt settlement, please enter tax code."
Where do we need to  maintain the tax code?
The tax code field in VI01its in gray mode
can any one guide me ....
Thanks
Rajesh

Check this thread
[ERS tax code |ERS tax code;
thanks
G. Lakshmipathi

Similar Messages

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    Edited by: Bhaskar C.R on Jun 17, 2010 10:13 AM

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  • Error while creating shipment cost

    Good morning,
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