Sale of asset (Output Taxation Issue)

Hi,
While doing Sale of asset through F-92, and inputting Tax Code... The system gives following error despite of all the configs related to L2 has been made in the system:
Tax code L2 country IN does not exist in procedure TAXJFA
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
KINDLY ASSIST ON THIS ISSUE

Hi sagar,
             follwo the following steps
Spro->Financial Accounting->Financial Accounting Global settings--->Tax on Sales/Purchase,
Now in basic settings first of all check the "Assign country to calculation procedure" if it is correctly define then check in to "specify structure of tax jurisdiction code". These are the only two option due to which problem is creating.
Regards,
SAP.Tactics

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