ERROR IN RELEASING A BILLING DOCUMENT

Hi all,
when i am releasing a billing document to finance in T.code- VF02, I am getting the following error message though i have done all the tax related settings in tax proceedure and assigned the same to country :
Error:-
Tax code in procedure ZTAXIN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
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).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
I have so many threads but I am not getting the right solution any where.
Can any one help me.
Thanks-
SAMRAT
Moderator: Please, search before posting and avoid writing titles with CAPITAL letters

Error: Tax code v8 in procedure TAXINJ is invalid (message no. FICORE704)
Tax code in procedure TAXINN is invalid
Tax code in Procedure taxinn is invalid

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