Access to MWSKZ field in F-59 transaction

[AntonKozhin]

Hello, sirs and madams.

I've got a problem. There's a necessity to fill in a tax code in transaction F-59 (Payment Request), but the screen-field BSEG-MWSKZ is locked for input. I've tried via OB32 specify that field BSEG-MWSKZ should always be available for input, but it resulted in nothing. Also I've looked through the rules of changing for positions of FI documents for groups of fields (fields' statuses), but haven't found even a sign of the field 'Tax Code' there.

Can you please be of any assistance to me? Thanks in advance.

Tony.

[AntonKozhin]

Problem was sold via BAPI

[Former Member]

Hi Anton and others,

sorry to link to an old message, but we have a similar issue.

Actually it is slightly different because we want to use F-59 without the Vat code that
Sap automatically moves the new lines created with this transaction.

Therefore we would like to know what is the Bapi used, and possibly in which way.

Also we would like to ask the community if there is a std method to avoid that the Vat
code of the original invoice is copied in the new lines created with F.59

Thanks in advance and regards,

              Gigi

[AntonKozhin]

Hi,

we used BAPI - BAPI_ACC_DOCUMENT_POST. You can even check your document before posting via BAPI_ACC_DOCUMENT_CHECK. Hope this info was helpful.

[Former Member]

Hi
Anton,

first of all, thanks for your answer.

Can we also ask you more details what you have realized?

We have asked Sap about this issue, and the answer was the advise not to change the
current behavior as this would be a change to the std system.

As already mentioned, our goal is to avoid manage a Vat code when doing the actual
payment (F110).

Thanks again for your help

Gigi

[AntonKozhin]

We use BAPI_ACC_DOCUMENT_POST to post document of Payment Request, so we don't have to use transaction F-59. In this BAPI we can manage fields of FI-document and their values. There is a small trouble - this BAPI post a document in business area RFBU by default, not RFST. You will have to do some additional steps to change this behaviour.

Also, you can try function module CHANGE_DOCUMENT to update your Payment Request after posting (for resetting VAT code and amount in position).

[Former Member]

Anton,

again thanks a lot for your help.

Best regards,

                 Gigi