Scenario: Error occurring when the transactions are imported into NetSuite account. Showing the following.
” Unable to save the transaction due to an error being reported by the tax calculation engine: Tax Calculation Plugin error: NetSuite was not able to estimate the correct Nexus for this transaction. Based on the <a href=”https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4283866360.html”>Nexus Determination Lookup Logic in SuiteTax</a>, NetSuite has determined the Ship From country India, Ship To country India and the Subsidiary country India, these countries do not match any Subsidiary Tax Registration. You must have an active nexus that matches one of the countries identified in the nexus lookup logic. If you want taxes to be calculated for the nexus, set up the nexus and assign a tax engine. Otherwise, mark the nexus as tax-exempt. Go to the <a href=’/app/common/otherlists/subsidiarytype.nl?id=1?>subsidiary</a> to complete the setup. You may need to contact your administrator to perform this action. “
Solution:
One of the reasons is the presence of transactions that are dated prior to the effective from date in the subsidiaries.
Go to Setup > Company > Subsidiaries.
Edit the subsidiaries for which the transactions are made.
Under the Tax Registration subtab, change the effective date to the oldest date in the transactions.
Please note that this needs to be confirmed with the client before proceeding.