Hi,
When I checked the DATA TRANSFER CUSTOMIZING SETTINGS (for taxes, Tcode- CRM_TAXCUST_VALIDATE) for Country India, Tax Type JTX3, I found error status.
It is saying ...
' Tax Sequence Number is duplicated - check table TB070 ' and..
' Check on following Partner Tax Groups '
' Check tax Category in CRM_TAX_MAP_BP for ALL Tax Type MWST Tax Group FU '
' Check tax Category in CRM_TAX_MAP_BP for ALL Tax Type MWST Tax Group NO '
What I need do to resolve this error?
Regards,
Sunil B
