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.