How can I un-hide sales tax code in FB01?

Hi,
I am trying to create a vendor invoice posting through the intercompany sales EDI process, and am getting error 'field BSEG-MWSKZ does not exist in screen SAPMF05A 0302'. When I manually try to create a VI posting via FB01, I can confirm that tax code is hidden from the vendor line item screen. Does anyone know how I can get the tax code back on this screen?
I have looked through the field status variant and field status group config, but don't see tax code as one of the fields that can be controlled via this config (I do see withholding tax code, but I'm looking for sales tax code). Does anyone know how I can un-hide this field?
Thanks!
Allison

Thanks. I did try that, but found that the tax code isn't controlled by any of the field status stuff. BUT, I just found the solution to my problem via another forum. Apparently the tax code, and whether or not it is included on the screen, is controlled by the tax category of the G/L account that you're posting too. I changed the tax category of my G/L account to '*' (All tax types allowed), and that caused the tax code field to appear and be editable in FB01. Yay!

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