Tax code in T.code F-02 is optional

[Former Member]

Hi,

I want to make tax code as optional in T.code F-02. In FS00 i have clicked posting with tax code is allowed.

I checked the Field Status Group.

Still i am not able to make tax code as optional.

Is there any where thro SD Module where i can control Field Status

[Former Member]

This message was moderated.

[Former Member]

Hi

Assign tax codes for non- taxable transactions:

Path: SPRO  Financial Accounting  Financial accounting global settings  Tax on sales/purchases  posting  assign tax codes for non taxable

(Transaction code: OBCL)

Select position button

Give your company code:

Enter

For company code: AML:

Assign input tax code:

Output tax code:

Maybe this information is useful to you

Regards

Surya

[Former Member]

This message was moderated.