Dear All,
I'am posting a sales document (DF) with F-02 Tx. I have an issue with the documents with several tax codes.
In the line of the customer (BSEG-KOART = 'D') i put the "**" tax code. When i save the document, the system erases this code and leave the tax-code field blank.
Does anybody have this problem??? Do you know how i can solve it??? Is it necessary to force this tax code???
Thanks a lot 4 reading and 4 helping me.
Best regards,
Jordi