Acually the issue is User parking a document in FV70, when he click on the tax code drop down list in customer header tab, system showing 4 tax codes only. User is asking nearly 20 tax codes are there why system showing 4 tax codes...?
But when i check my side in pre-production, system showing 4 tax codes only.
but in F-22 invoice posting total all tax codes are appearing.
This issue is facing for china country but i can able to see for rest of the countries. User is telling that VAT is rolled out for one co.code 1.1.2012 for other branches(co.codes) 01.12.2012 onwards.
Could you please advise me for further.