Error message in Logistic Invoice verification.

Hi.

When I am doing Invoice verification with reference to purchase order. I am facing a error message as

"Tax code V1 country IN does not exist in procedure ZAXINN

Message no. FF713

Diagnosis

You entered a tax code, which is not defined for the country of the company code to be posted to in the tax calculation procedure.

System Response

Procedure

Check and, if necessary, correct the entry."

In spite I have assigned the calculation procedure to the country and created the tax code in the transaction code FTXP.

Can any body help me how to resolve this error message. An immediate response would be appreciated.

Cheers

Guruprasad