in F-02 Screen,Tax Amount in Document Currency area....

[Former Member]

Hı Friends,

In F-02 screen,I use the 40 posting key and choose an expense account,and when I enter,I can't see the "Tax Amount" field in First line item area...

How can I get this field?

thank you very much...

Edited by: Ozgur ERKAN on Aug 1, 2009 1:07 PM

[Former Member]

Hi,

Use T. code OB41 to see field status of Tax amount field of posting key and if suppressed make it as optional then and also check T.code FS00 to see Field status group of G/L account and activate Tax amount field against field status group if suppressed make it optional T. code OBC4 that is used against particular G/L account for your field status variant that can be seen through T. code OBC5 against your company code.

[Former Member]

Hi

In the GL master you need to select tax type and try again

Thanks & Regards

Phaneendra