Error when defining a tax code

Fi gurus
when i am entering a new tax code value say'00' in the transaction omr2,I am getting a error message stating that 'Entry taxd 00 does not exist in t007a - Check ur entry'Could anybody help me out of this error.
Thanking u in advance

Hi,
First check in
IMG-FA-FA GS - Tax on sales & Purchase
1. Check the calculation procedure - TAX<Country> E.g. for India - TAXIN
2. Check whether the country has been assignmed to the calculation procedure
3. Calculation - Define Tax codes for Sales / Pur - Enter country and enter tax codes (Tax Type: A: Output tax; v-Input Tax) and give Tax percent
Save
It should solve ur problem
Pls. assign points, if useful
Regards,
sridevi

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