I am trying to create output for invoice it have to be sent a PDF file through mail.
I cam across those procedures in Google.
As per that i planned to create mail id in customer master.
As soon i enter the mail id,i get the following error,
Communication error with the external tax system (VERTEX_MS0018)
Message no. TAX_TXJCD864
I am trying this in IDES ,kindly help me what to do.
If i remove mail id and save means,then i could save the customer.