Tax codes are missing

Hi Guys,
When I using f-37 to create a downpayment request, there are a lot of tax codes which can be selected. But then when posting a customer invoice using fb70, there are only two tax codes can be selected. And the tax code which has been selected during f-37 doesn't appear in fb70. Can u tell me what's the problem? Thanks. point will be rewarded.
Regards,
Alex

Hi,
That is answered many times in this forum. E.g., chek the below thread:-
[Tax code V0 country IN does not exist in procedure TAXINN;
Regards,
SDNer

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    SAP Note 392696 - R/3 Tax Interface Configuration Guide
    SAP Note 501054 - FAQ: Taxes in purchasing
    SAP Note 117983 - Change of tax on sales/purchases (w/o tax jur.code)
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