Tax code field is not showing in F-92

[Former Member]

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 · Accepted solution]

Hi,

Select tax category in FS00 for the relevant GL account.

Regards

[Former Member · Accepted solution]

Thanks

[atif_farooq]

Dear:

Please check field status of tax code in OBD2.

Regards