Solution : https://service.sap.com/sap/support/notes/556917 (SAP Service marketplace login required)
Key words :
img -> enterprise buyer professional edition ->application-specific basic settings -> tax calculation ->enter tax code, changing tax-relevant data, bbpt_pd_partner run transaction se18, brazil-specific doc, tax category sales tax, material usage &2103 tax code &1, tax calculation, missing102 tax code &1, tax tariff code, tax code category
Related Notes :
| 612698 | No Mat. Usage Check When Tax Code Category is Initial |
| 555983 | Tax region of the preferred vendor |