tax code does not exist in reporting country

[Former Member]

hi guys i'm having problem finding the right configuration for my new tax code 2L for country NL (Netherlands).

the main problem here is that, during MIRO transaction i cannot select 2L tax code on the list. Though in FTXP if I manually enter the country & tax code it shows my configuration but when select from the list of report country NL, tax code 2L is not on the list.

May I know what other configs that I'm missing?

Our 2L(NL - 19% Reverse Charge Input VAT - EU vendor) tax code is configured as input tax.

[former_member188028]

Some times there might be problem with F4 option though the value is there it'll not appear in the list. May be you are facing same problem. Please contact your Basis Consultant.