F-22 Posting Customer Invoice

Hi friends
            While posting customer invoice under f-22, following error message is appearing.
" Tax code A1 country IN does not exist in procedure TAXIN"
            However, invoice is getting generated from SD module (Through VF01) without any error which suggests that tax procedure is correctly defined.
Kindly suggest appropriate solution to the aforesaid error.
Thanks & Regards
Rahul Jain

Hi,
check img-FA-FA GS - Tax on sales / purchase - basic settings
In it check the calculation procedure TAXIN is available  (if it is not available, u have to create it)
Then assign the country IN to TAXIN procedure
<i><b>Pls. assign points, if useful</b></i>
Regards,
Sridevi

Similar Messages

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