I am using tax procedure JAXINN which has copied from TAXINN. From MM side service tax is deducted properly. But FI side while I am going to post through FB60 with service tax code AB then I get a message "Tax code AB country IN does not exist in procedure JAXINN". Even I have put the service tax value in FV11 against the service taxe's conditon type and tax code AB. Still it is not functioning properly.