Error MIRO posting - tax

Hi Friends ,
Following error has occured for me when doing MIRO .......i am using tax code V0 . I had checked all setings , every thing is ok . Still i am geting below error .....error is as follows ......please help
Tax code V0 country IN does not exist in procedure TAXINN
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
RB

Hi,
First check the input tax V0 is defined for the country and tax procedure in FTXP.
Then next you need to check  you are mainten condtion record of that perticular condiion type  in fv11(Tcode) -- if no then maintain go to fv11 - enter maintain rate whatever it is 0%(Tax Nil) , 4% (Vat Tax) , 2% ( CST) -
start date which is requierd by you & then save.
Then go to OB40 -
Description-(output tax)--transaction (MWS)----- click on that put your chart of account (CAIN)
maintain tax code A0--   & G/L Assign for the same & save
then pass the MIRO & select right tax code.
Thank you,
santosh.

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