define valid tax code

[kingofthe_ring]

Gurus,

While posting a vendor invoice through fb70, i am trying to assign the valid tax code.

But when i put in the tax code it is not accepting it.

My tax code is not showing up in the list.

i have checked the following steps for the tax configuration:

a) DEFINED TAX CODE FOR SALE AND PURCHASE FTXP

b) CREATE A PURCHASE A/C FS00

c)CREATE A VAT INPUT A/CFS00

d) DEFINE TAX A/COB40

[rajeshshyam]

One of reason is that this tax code is not defined for this Enjoy Transaction in T-code OBZT.

Please try to define this tax code for the correspondence transaction in T-code OBZT, and reopen this transaction to check it again.

If you don't define any tax code under T-code OBZT, all tax codes under the country of company code should be available in the drop down list.