Tax Amount Field is not appearing in FI posting document

[former_member333607]

Hi,

When I use posting key 40 to G/L A, the tax amount field is not appearing.

However, when I use posting key 01 to Customer B (Recon G/L B), the tax amount field is there (screenshot below).

I checked the GL field status for both G/Ls and they are the same.

How do I get the Tax Amount field for posting key 40 to G/L A?

[former_member198650 · Accepted solution]

Hi,

The tax amount field displays only for customers & vendors only.

Regards,

Mukthar

[Former Member]

Hi Joyce

Please check the Transaction OB41 for posting key 40 and select the taxes group. Check the setting you must have set here something as "Suppress" which should be "optional".

Regards,

Iftikhar