Tax account is missing ('P2')

[Former Member]

I have been asked to set up SAP B1 (Ver 9.4) from scratch.

I am using a slightly modified version of the ANZ_CofA (I've deleted a few accounts and added a few)

I have been able to successfully add Business Partners.

I am trying to create a Purchase Invoice however right at the end I get the message "Tax account is missing ('P2')"

I have looked at every blog and google query and can't find an answer.

Can somebody please help me as I'm getting desperate

Glenn Langley

[Former Member]

I finally found the solution. I didn't have the Tax Groups completed in the Setup