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Vendor - Error.

Former Member
0 Kudos

Dear All,

Iam new to SAP-MM & iam practicing from home.

Iam trying to create a new vendor in XK01(Central Vendor). I have given all the inputs & when iam trying to save it iam getting one error as: communication error with the external tax system(VERTEX_MS0018) & iam unable to create a vendor. So pls. tell me the steps to follow.

previously i have asked the same query & few gurus have suggested me to contact basis guy. As i am practising at home & i dont have any knowledge on basis. I request you to solve my problem. Because iam facing this problem from starting.

Thanks in advance!!!

Vineeth.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Try with different Country

Former Member
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Hi Folks

Please update this procedure

Procedure

1. Run the following activity:

SAP R/3 Menu Logistics  Central Functions  Supply Chain Planning Interface  Core Interface Advanced Planner  Settings  RFC Destination for Application

Transaction Code SM59

2. On the Display and Maintain RFC destinations screen, click TCP/IP connections.

3. Choose the Create button.

4. In the RFC Destination screen, enter the following:

1.2.5 Activate External Tax Interface

Use

This activity activates external tax interface.

Procedure

1. Start the following activity:

IMG Menu Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Tax Calculation

Transaction Code SPRO

2. Enter the following values:

Table V_TXD_E

N Reference Ex version of the tax interface TC RFC Destination

1 TAXUSX V TAXDOC00 VERTEX_MAXTAX

3. Choose Save.

1.2.2 Define Logical System

Use

This activity defines the logical destination for external tax determination.

Procedure

1. Start the following activity:

IMG Menu Financial Accounting (New)  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Logical Destination

Transaction Code SPRO

2. Enter the following values:

N Ex Event for ext. taxation proc. Function Module RFC Destination

1 V JUR RFC_DETERMINE_JURISDICTION VERTEX_MAXTAX

2 V TAX RFC_CALCULATE_TAXES1 VERTEX_MAXTAX

3 V UPD RFC_CALCULATE_TAXES1 VERTEX_MAXTAX

Procedure

1. Start the following activity:

IMG Menu Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures

Transaction Code SPRO

2. Enter the following values:

Table VV_T683_VA

N Cl U App Proc LA Destination TSPP PrTy

1 030 A V ZVAXUD EN BU SMB with ext. Jurisd.NEW

2 030 A V ZCAX01 EN Intercompany Billing US Ext. X

3 030 A V ZDPJXD EN myPCC US DownPaym/Tax per doc.

4 030 A V ZSER02 EN Service BP Exp Settlement Ext.

5 030 A V ZSPUS1 EN SP:Resource Related Bill Ext.

6 030 A V ZSPUS2 EN SP: Res Rel Bill Down Pay Ext.

7 030 A V ZSPUS3 EN SP: Res Rel Bill CrossComp Ext

8 030 A V ZU0030 EN Credit memo (US) Ext.

RFC destination VERTEX_MAXTAX

Connection type T

dipak_kumar3
Active Contributor
0 Kudos

Hi,

This error is due to that the system has been installed with external TAX interface module active . You need to disable that .

You can contact the person who has installed the SAP in your system (Probabily IDES you are talking about or contact BASIS guy )

Thanks

Dipak