FV11 Validity period for service tax code

[Former Member]

Hi SAP Experts,

Greetings to all...
I compete VAT configuration in the system. after creating Tax code. I'm going to update Tax rate in FV11, I notice there are no valid from to columns. I checked screen variants all columns ok. what is the reason and how I can maintain date

Thank in advance,
Regards,

[Former Member · Accepted solution]

From Access Sequences, you can activate Valid Period

Regards