I am trying to make supplier condition contract, I have made a condition contract with type purchasing rebate, and condition type RES1 with certain percentage and scale. I have adjusted the settlement calendar to be final settlement. Then, I made a purchase order that exceeds the scale in the condition contract, and then made a settlement for the supplier, but this error appears, "Tax code via price determination cannot be determined, check customizing. The tax data in the material master, country EG, tax category MWS, and tax classification 0. I do not know which pricing procedure is used for the settlement, and also if there are certain configurations to be made to overcome this error?
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