Tax screen while customer creation

Hi,
While creating customer master we get to see tax screen in Sles Data under Billing tab.
I am not able to see it in dev system.
Which are the settings to look for so that I could see this screenfor tax which appears just below account assignment group field.
I checked OVK3/4/6 but could not find anything.
Request you to suggest me something.
Thx in advance
Best Regards,
manOO

Dear sapjuly
Check in IMG - Financial Accounting -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data -> Define Account Groups with Screen Layout (Customers).
Select your account group, tick the lens on top and double click on "Sales data" under "Field Status" tab. Further once again double click "Billing". Now you can see there will be 4 options defined for each field.
Most probably, the field "Taxes" would have been selected for "Supress". Change it to "Req.Entry".
Thanks
G. Lakshmipathi

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1. Tax Procedure: INJ
2. R/3 system: 4.7
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>
Piyush Mishra wrote:
> JMOP,JAOP.... conditions are normally used in TAXINN procedure. Conditions JM01,JA01 etc are for TAXINJ.
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>
>
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