Hi,
I have a sales order that is taxed (multiple tax rate). I was able to Post the intgeration transcation, but I get an error when finalization. We are using standard Baan tax module (no external tax provider)
I am on Baan Ivc3.

This is what I have set up.

1. Deifine Tax code in tax code by country and singular tax set to no.
2. Define Ledger in tas code by country.
3. Define tax rate (multiple tax rate).

The invoices, order acknowledgement calculated the tax rate correctly. I can see the tax been calculated in tfgld410 also.

The error message is in the attachment.

Thanks in advance for help.

Arvind

Hi,

U seemed to have missed out on the attachment.

Regds

Sai Krishna

Hi,
It seems my attachement didn't go through. Anyway I found the problem, the tfgld107 was having no ledger and dimension.

Arvind