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

[Former Member]

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

[former_member197737 · Accepted solution]

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

[Former Member]

Problem Solve. Thank You.

[vinod_vemuru2]

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

[former_member183378]

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