Tax tab in PO item details

Hi All,
Enter a PO with some tax code in Invoice tab of Item details. Click on 'Taxes' next to Tax code.
Popup screen appears with Detailes tax conditions. Please check the next/previous arrows in the top right corner. They are in gret mode always. These are never in active mode. What could be the reason?
When do we use them, can anyone clarify please.
Thank You

Hi
Check it in SPRO- SAP IMG- MAterial Management - Purchasing -Screen layout at document level.
Click on the field selection group (NBF) and doucble click on it.
Then GR/IR control - Tax code - Chenage it to optional entry.
Then save.
Check it out.
Regards,
Raman

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