Help: Create Customer invoice(FB70)

Hi:
When creating customer invoice,I have a circumstance as follow:
Doc.Type : DR ( Customer invoice ) Normal document
Doc. Number                     Company code    ZC01         Fiscal year     2009
Doc. date      29.05.2009       Posting date    29.05.2009   Period          05
Calculate Tax
Doc.currency   CNY
Itm     PK     Account     Account short text     Assignment     Tx               Amount
1     01     1030010005     Company ABC                             1.000,00
2     50     51010101     main business income                        X1              1.000,00-
It's so funny! the Item Tax is not displayed... But I have already defined tax account for Output tax....
Regards!

Please check
Whether tax rates are defined for your country.
Please check the configuration FTXP.
Make sure you are having the account determination for tax codes.
Regards,
Ravi

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VVR

Help: Create Customer invoice(FB70)

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