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Former Member
Aug 09, 2016 at 03:03 PM

Tax account field is disabled

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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