Field selection KEY for NBF.

Dear Friends
Iam cerating a STO document type with Field Selection Key NBF. and in Selection group, activated  the fields Tax Code, GR/IR control, GR/IR indicator
Problem is while creating STO, Invoice tab is not appearing to enter Tax code
( VAT tax code created in ftxp). But doc type NB (Normal PO) Invoice tab is comming.
Can any body help me out how to resolve this issue. Urgent.
Thanks
sitaram

Dear ,
I dont think that you'll able to get the invoice tab for STO in standard, since you're not buying from vendor, but the PO is supply from a supplying plant.

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    Thanks & Regards,
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