Tax Configuration problem

Question

Hi Experts,
I am Configuring Service Tax in ECC 6.0 Ver, When I am creating tax code Its Giving Errer Like : Calculation procedure not maintained correctly for level
How do I can Solve this, where i need to setup,
Thank you
Regards
Sreenath

Answer 1

Hello
In Customizing for Financial Accounting (FI), choose Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
       2.      Select the tax calculation procedure and double-click Control Data.
In Customizing for Financial Accounting (FI), choose Financial Accounting Global Settings ® Tax on Sales/Purchases ® Calculation ® Define Tax Codes for Sales and Purchases.
       2.      Define the target tax code.
       3.      Define the deferred tax code, and, on the Maintain Tax Code: Rates screen, choose Properties.
       4.      Enter the target tax code in the Target Tax Code field.
Reg