Tax code is not populating

[Former Member]

Hi SAP gurus,

After creating the billing document using VF01.

Once posted to G/L account using VF02 the tax code is not populating.

Please help me this very urgent issue.

Thanks

Pavan

[former_member191939]

Hi,

Please send the screen shot for better understanding of your problem.

You can check FV13 for condition records.

Regards

Eugene

[Former Member]

Hi

Send me screen shorts like error message or clearly explain

[moazzam_ali]

Hi

Have you maintained tax code properly in FTXP and condition record for that tax? From your question I can't understand that at what level you have checked this on your own. Please check all settings from FI and SD side and while processing order double on tax condition in condition tab and see if you can view tax code there or not?

Thank$