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?