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Former Member

Change MWSKZ for FI doc

Hello everyone. Sorry for the bad english.

Our system imports invoices that do not have a tax code.

Based on these invoices, the Z-program makes the FI documents - payment requests. Implemented this by calling the batch input of the transaction FBP1. How can I make this document to be posted with a tax code that the user will pre-specify on the Z-screen. Or how can I change this tax code after posting?

I have experience when I change the field ZUONR by FI_ITEM_MASS_CHANGE. But this method is not suitable, because the tax code field is closed for editing in the transaction FBP2

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