Message no. TAX_TXJCD864 :- Hi All, Please help me to
resolve the issue " Communication error with the external
tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"
Answer Posted / navin
go to trans. code oy01 its a country global parameter and
change the tax procedure for your country.
| Is This Answer Correct ? | 18 Yes | 11 No |
Post New Answer View All Answers
What is tresurry bills ? how it works?
What is a 'value field' in the co-pa module?
What is the co module for?
What is an exchange rate type? List some of them?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are the features of APP programing
How Business Process are in sap
How does group chart of accounts differ from operating chart of accounts?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is Difference between Cost center and Profit center. Can any one explain me?
Explain about asset master?
How account payable in fi is related to g/l?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What is a bank director in sap? : fi- accounts receivable
what are prerequiations when asset master data uploaded in legacy system?