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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



Former Member
Former Member replied


Select tax category in FS00 for the relevant GL account.


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