Ex Rate diff A/c : Tax code

Dear All,
We are clearing the Customer open items using Transaction F-28.
There are automatically generated line items for the exchange rate difference, when we run F-28.
In the simulation mode, we want to correct this automatically generated line item by inputting a tax code here.
The system does not allow us to do this.......
Any probable ideas ?
Please suggest...
Srikanth....

Hi
Check the Field status and also consider entering a tax code in the exchange rate GL account in tax category
Thank You,

Similar Messages

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    You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
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    Reward points if helpful.

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    Koteswara Rao Padarti

    The problem is in the master data of the revenue account. the tax category should not be > and it should be *

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