Hi,
We are planning to use TAX functionality (Not using external tax provider). We are planning to use Baan standard tax functionality. Everything works fine. When I post the Invocie it is failing to find one dimesion for the line that needs to be taxed.
I have maintained the Tax set up provided in the common table for Destination tax. DO I need to maintain some integration element for tax in finance?

Thanks

Arvind

It is easier to give a recommendation if you give the exact error log message and for which transaction combination it was given.

Is parameter SLS in tdsls6100m000 on Yes for Invoice details, then you have to set up a Combination of Sales - Invoice - Revenue inv.details.

If the system asked for a dimension it is because the account is mandatory for that dimension, perhaps you have set up all records in tfgld4126m000, but not in tfgld4121m000.

Regards, Juli