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author's profile photo Former Member
Former Member

Tax number 3, Tax number 4 in one-time vendor document

Hello Expert,

At first I post one-time vendor document through T.code FB01. Later I want to edit tax number 3 (stcd3) & tax number 4 (stcd4) through T.code FB02 but they are greyed and not allow to change them. I’m already check T.Code OBD3, OB23, OB24 but nothing’s change.

Please tell me what can I do to fix this?

Best Regards,

Jiranan

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4 Answers

  • Best Answer
    Posted on Dec 03, 2013 at 01:13 PM

    Hi Jiranan,

    Try with transaction OB32 for "document change rules". You should add the following entries:

    K BSEC-STCD3 Tax Number 3

    K BSEC-STCD4 Tax Number 4

    and flag field "Field can be changed".

    Best regards!

    Mgitur

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  • Posted on Dec 03, 2013 at 01:15 PM

    Hi Jiranan,


    You have to set the document change rules for the fields BSEC-STCD3 and BSEC-STCD4 in t-code OB32.

    Create two entries for above fields. You can define different conditions like for what all account types (In you case it would be K as it is vendor document) and company codes this rule applies (Company code can be left blank if this applies for all). Tick the check box "Field can be changed" to allow the changes in FB02.


    Let us know if you need any further help.


    Thanks,

    V V


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  • Posted on Dec 03, 2013 at 12:13 PM

    Hello Jiranan,

    With the help of FB02 also you cannot edit co.code, currency, tax rate fields once the doc got posted. You can edit value date, assignment , text tabs in already posted document. So these 2 tax nubmers are in grey i.e. display mode.

    So if you want to edit/check these 2 tax nubmers 3 & 4 so pls post a new doc and check that these fields are availalbe or not. And reverse the already posted document through FB08.

    I hope it clears!

    Thanks & Regards,

    Lakshmi S

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2013 at 03:46 AM

    Problem Solve. Thank You.😊

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