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New tax code not visble for vendor invoice posting in FB60

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Assign your tax codes in your sales accounts.

Regards,

Satish Muvva.

Former Member
0 Kudos

Hi,

Thank you.

I can see the new tax code via tcode F-43 (post vendor invoice) but not via tcode FB60.

Is there anything which I need to do for that specific transaction?

Kind regards,

Linda Verding

Former Member
0 Kudos

Hello,

The issue is solved.

I has to enter the tax code in transaction OBZT.

Kind regards,

Linda

Former Member
0 Kudos

Hi,

Check in Transaction OBCL have you assigned any Tax Jurisdiction code to your Company code & Tax code combination.

Regards,

Satish Muvva.