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F4 display of tax codes in fb60 not having alll taxcodes?

Hi All.

Can anyone please address the following issue?

We are mainataining tax codes say A1 and A2 for reporting Country NZ under our country AU.

1. In Miantainainace of Additional data for Company code ( via OBY6) we have the Planys Abroad selected as X.

2.Using FTXP we have maianatained the tax codees A1 and A2 for country AU. Here we have maianatined Reporting Country as NZ.

3.In OBZT we have added the Required Tax codes a1 and a2 for the erspective company code and country ( AU)

Now after doing all this when we enter Vendor Invoice Details We see that the Tax code A1 and A2 do not appear in the F4 Dropdown List.!!

What could be the possible Reason? Could anyone Specify?

Also I beleiev it is necessary to maintain Plants Abroad Function as X as it seems to be having some kind of dependancy to MM requieremenets.

Please anwer if it does make sense:)

Thanks in advance.

Former Member
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