Tax is not calculating at the time of FI posting FB60, FB01
I am configuring tax sales/purchase and done all the necessary settings as follows,
Tax Procedure defined and assigned to country
Settings for conditions all done
Tax code maintained in FTXP with percentages and account assigned.
At the time of fb60 system is not genrating any error but also not calculating tax automatically.
Also master data has been checked for respective GLs, tax category assigned.
Need any leads as it is correction required in 1909?