Accounting document not generated

[former_member602580]

Hi All,

Accounting document not generated for billing,, error is " Communication error with the external tax system (TAXWARE_RFC_CON)"

Message no. FS864

Kindly help

[Former Member · Accepted solution]

Hi Pawan

It seems you use an external system Taxware to calculate taxes. During invoicing taxes are getting recalculated because of the copy control. But the remote function call to Taxware is not getting executed because the connection is missing or the other system is not responding to calls. Go to SM59 and check for TCP/IP connections. In that find Taxware connection, double click on it and click on check connections. See if the system is responding or not.

Thanks

Indranil

[former_member602580 · Accepted solution]

Hi,

I checked with Basis team,, its running fine... means no connectivity issue,, plz tell me what could be other finding & where i can get solution

Thanks

[alex_zheng · Accepted solution]

Hi Pawan,

Most of the FS 864 errors reported to-date have been related to

missing customizing. This may not be the case however, be sure to

check your configuration in the IMG:

Fin Act>Fin Act Glbl Set>Taxes of S& P> Basic Set> Ext Tax calc>

Activate External Tax calculation

For the tax procedure referenced, please be sure to check that the

logical destination is set to "VERTEX".

Please also refer to note -> 392696 R/3 Tax Interface Configuration

Thanks,

Alex

[former_member602580]

yes

[Lakshmipathi]

You need to check in the following IMG path

Cross Application Components > SAP Business Partner > Basic Settings > Tax Jurisdictions > Using Non-SAP Tax Software

Here you have to ensure that the required RFC destination is created and assigned to the destination country.

Obviously, this is Basis team's job

thanks

G. Lakshmipathi