Hi SAP Gurus,
I had an error in Customer Invoice in F-22. While I want to calculate CST in F-22 it showing an error.
The error massage given below,
Tax code T2 country IN does not exist in procedure ZTAXIN
Message no. FF713
I already checked FTXP, VF11, OBBG and OBYZ.
kindly give your valuable imputes,
Thanks & Regards,