Hello All ,
When I am trying to post an invoice with GST I am getting error saying " tax code XX doesnot exist in tax procedure ZTAXIN.
but now if I scroll items and mark the calculate check box then system is calculating tax . this is weird....
as per note 2438376 , I have maintained the condition record for JIIG condition for A003 table. here system is calculating tax but only for those lines which are visible on the first screen.

to have tax for other line items we need to scroll down the item list and then recheck the calculate tax button.

compare amounts in tax field in both screenshots.
Does anyone got similar issue ??
Thanks
kUnal