VF01 : How to add a tax to an invoice ?

Hi,
I'm creating an invoice with Tcode VF01 (in reference to a bill of exchange), as result i have an FI document :
Cr : Sales Account
Dr : Customer Account
i want to add the Tax account in Credit. Please how to add it ?
is there any configuration to do for this ?
Please help
Regards.

Hi,
Try using Tcode OVK1 that will default the tax code you wanted.
Hope this helps.
Thanks,
Rod

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