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New tax code not visble for vendor invoice posting in FB60

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

Former Member
September 17, 2008 at 15:58 PM
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