while posting sales/sales invoice via post integration trans. gettting error for a particular sales order. the log files show message "Invalid Ledger/Dimension setup for country/VAT code". I have checked all integration setup and found that all relevant entry is present in respect to a/c code, tax code.

any body help me on this issue.

regards

does the tax code and country combination exist in the tax codes by country session? Are there tax rates associated to this combination?

Dear Maria,
Thanks for reply. yes taxcode are attached with country code and ledger in session tcmcs0136m000.

regards

Hi Das,

There must be a solution available from your local Baan Support for this problem.
Still, please check the following -

1. Does table tfgld410 for the Transaction Origin "Sales", Finance Transaction "Sales Invoice" for the particular Sales Order has Tax Code and Tax COuntry as blank ?

2. Does the particular Ledger Account defined in the setup of tax codes by country session has a mandatory Dimension, which is not set for the particular Ledger Account ?

Thanks

You haven't blocked any of the dimensions or ledger accounts used for the period in question?

Have you checked the dimension ranges permitted for the ledger accounts used (usually set from blank to 'zzzzz' when a ledger account is created, but occasionally these records allowing all dimension codes for a ledger account are missing.

Has the failed integration attempt actually entered either a ledger account or a dimension code into any of the lines of the integration transactions?

Dear Tusharda,

what type of localization u are installed there? It may be due to Baan Standard or localization problem.

Cud u pls elaborate on the same or send the screen dump...

regards
saikat

Dear Tusharda,

what type of localization u are installed there? It may be due to Baan Standard or localization problem.

Cud u pls elaborate on the same or send the screen dump...

regards
saikat