Tax Issue

[Former Member]

Hi SAP Guru,

while creating New Customer , Vendor system says: calculation procedure error in external tax system(v_msg008)

can u help me how to solve this issue.

thanks in advance.

mahesh

[Lakshmipathi · Accepted solution]

Go to IMG Financial Accounting --> Financial Accounting Global Settings --> Tax on Sales/Purchases --> Basic Settings --> External Tax Calculation --> Activate External Tax Calculation.

There check what is maintained for the field "External System" against "Schema". If "V" is there, remove it and retry. Or if it is blank, maintain "V" and retry as I am not sure what it should be there.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks 2 all