Error on External Customer invoice load

Hi dkjensen,

Usually, this error comes due to missing data on Supply country on Customer’s master record ( Customer>Address> Delivery Tax information ). and if it is already set up correctly. Could you please check whether the required tax codes are defined too?

Hi, In addition to what Xavier has wrote, just to proceed the flow, you should be able to define the tax code or required info in the line and reload. Maybe you already knew this :)

Thanks. 

Hi Deb,

As Xavier mentioned, Error message - "The Customer Tax Info does not exist" occurs when Company is not set up for specific Customer in Delivery Tax Information Tab.

Once you enter Company ID, Supply Country will be automatically fetched.

The error message appears even if the tax code is defined in your

1. External Customer Invoice line 

2. Customer window > Invoice Tab

Hope this is clear.

Thanks and Best Regards

Madusha

Thank you all for the information it was helpful.  turns out we were missing the company on the default delivery address.