Kindly advise how to enable payment terms and tax codes in f-22

Question

1. how  enable Payments terms field and Tax Code in f-22 because i have already configured payment terms in img.
2. i have configured Sales and Purchase Tax and while posting in f-22 and in f-43, i seleted the Calculate tax but in third screen am unable to see the Tax code field to select my individual tax codes liek v0 for 0% input tax or v1-for calculation of Excise payable, cess payable and vst payable or v2.
kindly advise how to enable
1. Payment terms field
2. Tax codes field
in f-22

Answer 1

Hello,
first you should configure the tax codes and tax types. and payment mothod related to your company code.
you can set the configure on tax code using the T>Code  :  FTXP in calculation bases.
once you done the configuration of input/output tax  you can give the tax indicator on related *GL  master data*  in sales a/c and purchase  select the  input tax or out put tax.
If your posting the document in F-22 or F-43  the system is not display the payment method you can go to field statues variant and select the required button in payment method  and save. t.code is OBC4 .
you start the entry of document in   third screen click on  tax calculation button and  select  any one of this  Vo,V1 or V2. after you can simulate the entry the system generate the entry of below:
vendor a/c  dr
  to vat 12.5% ; a/c  cr
  to service tax a/c  cr
  to ed.cess a/c cr
  to hr ed.cess cr
if you have any doudts reply me.
regards,
Keerthi