Tax code does not exist in company code Error in FBCJ

Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
In this case entry will be posted to the GL account which are tax relevant.
Necessary configuration for Business Transactions in FBCJ2 have been done.
even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
It is observed that the transection calculates Tax and geting saved (The indecator becomes Yellow)
But at the time of posting entry to FBCJ Cash Book System throws error
"Tax code ZM does not exist in company code 1000"
I am using the same tax code namely "ZM" in other transactions such as F-02
where it is working fine and does not throw any error.
Please take me to step by step configuration if the same needs to be configured @ FV12
Regards & Thanks in anticipation
Chirag Shah

Dear Sir,
I have checked @ FV12 and found that the condition record is already exist with the Key combination of the referred tax code namely ZM.
But i could not find how to check the WEF date.
Even I tried Creating new condition record through FV11 but even there i could not find how do I create a condition WEF 1.4.2011 (The first date of Fiscal Year)
Kindly Guide
Regards & Thanks in anticipation
Chirag Shah

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