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author's profile photo Former Member
Former Member

Make fields changeable after posting vendor invoice

Hello,

Our aim is make the VAT fiels changeable after posting vendor invoice, now the field is greyed out

BSEG/STCEG

I verified the config ( Screen variant for document entry /Document rules Line item) but this field is flagged, so should be ok

any idea?

Many thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 01, 2012 at 11:08 AM

    Hi Expert,

    Just check the settings in T-Code: OB23 OR

    Note: (Don't do the below procedure in production server which cases data inconsistency)

    Go to T-Code: SE16N and provide Table - BSEG and under Field - STCEG

    you can make changes by typing in Menu bar - &SAP_EDIT and make changes.

    Regards,

    GK

    SAP

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    • Former Member Former Member

      Hi,

      It is not possible to change the tax fields after posting including VAT. You may have to reverse the document and repost correctly. The document change rules are only for non critical fields like Reference, Text, Payment Method etc. Please check.

  • Posted on Feb 02, 2012 at 04:54 PM

    Why you want to change the tax related after posting the document? System will not allow you.

    Do you enter this manually? I believe this is picked up from relevant vendor or customer master data.

    Go through the following rules on document change:

    http://help.sap.com/saphelp_dimp50/helpdata/en/8b/a0d3d32cbb480bbf90020ca460a55e/content.htm

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