Error 032 inTax Calculation in PO

[razashahaca]

Hi,
While creating and approving Purchase Order, I get an error message "Unexpected error occured during tax calculation. Exception: 023 - Please correct the problem or contact your system".

I have completed my Tax Set like defined Tax jurisdiction, Rates, statuses, codes etc.
Can someone tell me where is the problem now?

Thanks in anticipation

ALI RAZA

[shankhaghosh123]

Hi

please check the following area


Ensure to select a location attached with Supplier Site level

All tax related setups to be complete for the same location

Need to check from Ebtax workbench if the same is invoked properly

Check carefully your jurisdictions , regime flow and settings once again

Finally go to the following

Purchasing->Setup->Organization->Locations

Other Details->Inventory Org
Shipping Details->Ship-to-Location
Shipping Details->Ship-to-Site/Bill-to-Site/Receiving-Site/Internal Site

and check the setups for the location are correctly defaulted

Regards
Shankha