Very irritating that this msg does not appear in the knowledgebase but does occur in Version 7. It happens after customer has added a new tax and then attempts to add it to a tax group. The only difference between this tax code and the others is that we see a currency id of 0000 on this one and the others that are working are blank.
Cuiosidades,
Look at the following KB article. mbs.microsoft.com/.../KBDisplay.aspx
This article states that Currency ID, among other attributes, must be the same for all tax id's in a group.
I have the same problem and cant find a solution!
Paul,
Did you get my response from the PartnerForum?
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