Plants in different country

Dear All,
We have two plants 1100 in India (IN) and 2200 in Bhutan (BT) and assigned to same company code 1000 (IN).
We have assigned same tax calculatuion procedure to country IN and BT. Created Tax codes in IN and BT.
Transactions in plant 2200 (BT) will be all same as that of plant 1100 (IN)
Is this the best practice to process the scnario like this ?
We have sale process at plant 2200. While extending material to sales organisation - at Sales Org 1 tab - Tax data is coming with country IN. What could be the reason ? Are there country settings for Sales Organisaton.
As we assigning Plant in country A to company in country B, isn't in conflict.
Please throw lights.
Regards,
Rakesh

Dear Friend,
Its not correct that creating the two plants in same company code if they are located in the different countries
if the plant is in the other country at the time financial statement will change with respect to that country.
tax procedure will be assigned at company code level only when you assign the tax procedure for the company code it will be applicable for both the plants which are u assigned to that company code,
Regards
Pramod

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2000 is having the sales plant - 2000
Both the plant are having the same excise group-10
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