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Former Member
Apr 18, 2012 at 08:44 AM

tax code does not exist in reporting country


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.