When i am creating a credit memo for customer system shows a error Tax Code XX country IN does not exists in procedure TAXINN . I already checked some settings regarding Tax on Sales and Purchase. Country IN is assigned to TAXINN, FV11 maintained for tax code, Tax code is assigned to company code in Logistics General. This scenario is in case of output tax. I am using JIPC codition type for sales tax. Please suggest as this issue is urgent.
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