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RE:[sap-acct] TAX Error while trying to create a PO

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Posted by anuj goyal
on Jan 27 at 10:42 PM
Check if vendor and seller VAT # passed from SAP to Sabrix.

---------------Original Message---------------
From: dipanpatel
Sent: Thursday, January 27, 2011 3:31 PM
Subject: TAX Error while trying to create a PO

Hi all,

I am receiving the following error while trying to create a PO with tax code I1

"Error in external tax system: Line: 0 - GCBBCST7 Buyer must register to self-ass".

We are using SABRIX as external tax system

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