on 09-16-2008 1:11 PM
Hello,
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,
Linda
Hi,
Assign your tax codes in your sales accounts.
Regards,
Satish Muvva.
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Hi,
Check in Transaction OBCL have you assigned any Tax Jurisdiction code to your Company code & Tax code combination.
Regards,
Satish Muvva.
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