Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

New tax code not visble for vendor invoice posting in FB60


I have created a new tax code in Tcode FTXP.

I want to post a vendor invoice in Tcode FB60, but the new code is not visible in the dropdown list.

How can I select it?

Thank you.

Kind regards,


Former Member
Not what you were looking for? View more on this topic or Ask a question