Tax code problem in Vendor clearing

Hello,
We have used Tax code V0 for zero input tax in vendor down payment as of zero tax . But due to some error problems tax code T0 got corrupted . We have created new tax code V0 ,
Made changes according to it in transaction OBCL .
But now while vendor clearing it is giving error 'Invalid Tax code ' in items which has Tax code T0.
Please suggest me a solution .
Regards
Nilesh

Yes the old  tax code is present in the FTXP
the system is giving following error while clearing the vendor items .
Tax code  in procedure  is invalid
Message no. FF704
Diagnosis
The tax code entered is not defined in the company code country.
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 procedure has been allocated to the company code country. The Procedure field is on the detailed screen.
2. If you need a new tax code, you can create one yourself.

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