How to define Tax Sequence

Dear All,
When I am trying to go to tax payment wizard, it is asking me for sequence. However, when I am trying to define sequence. After clicking on Sequence-Setup, I am trying to Assign Sequence to Document. For example I am on AR Invoice Sequence screen. There I am suppose to assign the Set As default tab, which is appearing grey. That is system is not allowing me to click on the tab.
How to activate that tab...or some other process needs to be followed?

Hi.......
Go to Administration> Setup> Financials> Tax> Sequence.
Open this window Double click on Tax Payment Wizard like in Numbering series and press CTRL+I and define sequence and select location for which you are going to do Tax Payment Wizard.....
Set it as default and then try to do Tax Payment Wizard.....
Check this thread also......
Sequence No. not defined for the location [Message 80072-11]
Regards,
Rahul
Edited by: RAHUL MOUNDEKAR on Aug 27, 2011 1:49 PM

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