I am on dev server and while posting an expense i can not tax code in F-02. I have checked this field every (OB41,OBC4 )where but couldnt find any clue .
Wherelse should we look at for this field.
Please check the tax control setting for the GL accounts you are posting to in FS00, make sure you have either inout tax,output tax or all taxes allowed.
Edited by: Calappa KM on Jun 16, 2011 11:19 AM