Tax not getting calculated for expense report
Summary:
We have 5 tax rate code and for all of them tax is getting calculated in AP.
However when these tax codes are being used in expense module, for 3 of them the tax is getting calcualted as expected but for 2 of them i am getting the below error , which is a bit strange as the same tax configuration is working for AP
Tax status information doesn't exist for this tax regime and tax.
Cause Tax status information doesn't exist for this tax regime AU_GST and tax AU_GST.
Action Specify a default tax status that's effective on the tax determination date for this tax regime and tax. Alternatively, you can define appropriate tax status determination rules
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