Hi,
We are using TAXINJ Procedure.
Maintained for Country India.
Tax codes also properly maintained.
Tax is properly getting calculated in PO and Invoice Receipt.
We are creating a Purchase report.
When we execute a Function module CALCULATE_TAX_ITEM
we get an error
"Tax code C0 country IN does not exist in procedure TAXINJ"
We get this error for all tax codes inspite of maintaining all the
tax settings properly.
Kindly guide me regarding this issue.
regards,
sathya