Hi,
I am configuring various taxes to my company code. As a part of it I have done configuration extended W/H tax. It was working normally at the outset. I configured tax on purchases and sales and now both are not working.
I notice that the tax code field appears in F-43 also and is mandatory field (which should not be the case). I have seen the field status variant. It looks normal. Request any to come up with suggestions.
Cheers,
Kris