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Former Member
Jan 20, 2012 at 12:27 PM

Tax Code "**" in f-02 transaction

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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