I have a problem with tax calculation.
When I do a transaction from FI for a customer credit memo and applying a tax code A2, it says, "Tax Code A2 country IN does not exist in procedure TAXINN". Even if I assign another tax code, it accets but no tax is calculated. If the transactions from MM & SD side, it is working fine. Why this is so ? tax code, country, procedure, etc. are already correctly set.