Hi,

Baan 5c --

I am having a sales invoicing batch which is not getting finalized. The error log shows all documents which as tax amount in error. I checked the entries in tfgld102 and tfgld107 for all the documents with tax amount and it looked fine to be. Can anyone suggest if I am missing anything?

Thanks,
Babu

What is the error in the log??
Also by any chance has any one changed the data of tax by financial company ?