I am practicing on IDES, while creating PO I got an error that Company Code not assigned to country or Country to Calculation Procedure. So I went into Financial Accounting>Financial Accounting Global Settings>Tax on Sales/Purchase>Basic Settings>Assign Country to Calculation Procedure.
Here I saw in the name of India there is neither tax procedure is assigned nor TAXINN exist. So I need to create, so how to create? Please explain step by step.
Thanks and regards,