hello,
while clearing the customer payment in F-28, user wants to give Tax code at the Discounts allowed line item level.
but it was totally grayed out.
below steps I followed
I checked at OBXI tcode and enabled Tax code and allocated tax code to the cash discount allowed G/L account.
I checked at Field status group at g/l account level and posting key level, Tax account filed is optional.
still the tax code is not reflecting.
even I checked the forums and threads, I found issues related it but none of it was answered.
pl let me know if u have any idea about it.
Thankjs