Hello all, i have a problem when calling transaction F-02.
Specifically in program: SAPMF05A screen 0300 (Enter G/L Account Document: Add G/L Account item), that is the second screen after giving all the data in the first screen with an account that needs a Tax Code.
When sending a value to the checkbox "Calculate tax", the screen field is BKPF-XMWST and i am sending a value 'X'.
The problem is that the field is not being updated, the checkbox is not being populated. The rest of the fields on the screen are working
For example, in my program this works fine and populates the field:
' ' 'BSEG-MWSKZ' 'V0'.
but when sending the other one it doesnt do anything, i dont even get an error message:
' ' 'BKPF-XMWST' 'X'.
Any ideas on how to make this field automatically checked?
Thanks for any advice.