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Tax Amount Field is not appearing in FI posting document


When I use posting key 40 to G/L A, the tax amount field is not appearing.

However, when I use posting key 01 to Customer B (Recon G/L B), the tax amount field is there (screenshot below).

I checked the GL field status for both G/Ls and they are the same.

How do I get the Tax Amount field for posting key 40 to G/L A?



The tax amount field displays only for customers & vendors only.



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