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Error Tax definitaion(1) Message [173-64]

Former Member
0 Kudos
56

Dear Expert,

In my A/P invoice I got above error wen i click add buton

please tell me step ....

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Kevin,

Check this link

*Close the thread if issue solved

Regards

Jambulingam.P

Answers (2)

Answers (2)

Former Member
0 Kudos

Hai!

I belive, that is an excise item. Possible case, if the excise tax code or related thing modified after a incoming/outgoing excise booked it throw this error.

Try once, by cut the tax code in invoice and press TAB then select the same again and Add.

Regards,

Thanga Raj.K

Edited by: Thanga Raj K on Jun 18, 2009 2:21 PM

Former Member
0 Kudos

Hi Kevin,

The error relates to something in your tax code or tax setup not being correct. Please double check your tax codes in tax setup and make sure that you have all relevant GL accounts defined for the tax code you are using. When you change the tax setup close the invoice screen and try and re-enter the invoice.

Regards,

Matt