Problem while enter tax in receivables pls help

Dear all i have really problem tax dose not appear in tax field
after finishing setup tax go to AR to make transaction
the path
1- go to transactions enter new invoice enter require data
2- press line items button complete all required data and Tax Classification appear 10% as i setup tax
3- press tax button choose tax regime code (appear correctly) then when go to tax field the rate not appear and i cant fine any rate and i stop my transaction and i can complete my invoice because tax not working

it seems tax rule used by you is tax classification.
what all fields are not appearing in LOV in AR ?
Is jurisdiction and rate set up complete . Please check.
Enable trx in tax and party tax profile for legal entity and operating unit .
Thanks
Girish

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