Skip to Content

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

Tax code field is not showing in F-92

Dear Experts,

My client is asking to deduct the tax (output tax) when we are selling the asset through F-92 with customer

I went to the f-92 screen tax code field is not showing, I have checked we are maintained tax code field as optional fields at posting key level (ob41)and field status group level (obc4)

Help me on this

Regards,

Venkataswamy

Former Member
Former Member replied

Hi,

Select tax category in FS00 for the relevant GL account.

Regards

1 View this answer in context
Not what you were looking for? View more on this topic or Ask a question