Error during entering Vendor Invoice

Experts,
I created a new tax code - assigned a tax procedure to it ( Already assigned the tax calculation procedure to the country) and assigned g/l accounts to the tax code.
However, when i enter a vendor invoice, i get the error:
Specify a Tax Jurisdiction Key
Message # F5 566
We basically use taxware(external system) for our tax purposes - and the tax procedure is assigned to the taxware system ( Table TTXD) and this would be determining the tax jurisdiction key - Am i right in saying that ?
How do i overcome this error ?
All answers would be duly appreciated and rewarded with points.
Thanks,
Nandita

can you check in spro, under external tax calculation whether the logical destination is defined ( SM59) and this is assigned ( under activate external tax calculation) to your tax calculation procedure which should be TAXUSX. Also check in OBBG if TAXUSX is assigned to your country.
Thanks,
Zaid

Similar Messages

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