Tax error

[Former Member]

Hi

when i am trying to create vendor i get error

"communicaton error with the external tax system ( VERTEX_MS0018) Message no.TAX_TAXJCD864

can any one help me

thanks

Karunasg

[former_member1310440 · Accepted solution]

Dear,

use transaction code OBBG and select the your country US and give the code TAXUSJ

hope this is solve your problum

Regards,

Sreehari

[atif_farooq]

Dear:

Please follow the path given

IMG->financial Accounting->Financial Accounting Global Settings->Tax on Sales/Purchases->Basic Settings->External Tax Calculation->Activate External Tax Calculation and activate it.

This will do the job for you.

Regards