Tax number 3, Tax number 4 in one-time vendor document

[Former Member]

Hello Expert,

            At first I post one-time vendor document through T.code FB01. Later I want to edit tax number 3 (stcd3) & tax number 4 (stcd4) through T.code FB02 but they are greyed and not allow to change them. I’m already check T.Code OBD3, OB23, OB24 but nothing’s change.

Please tell me what can I do to fix this?

Best Regards,

Jiranan

[former_member197737 · Accepted solution]

Hi Jiranan,

Try with transaction OB32 for "document change rules". You should add the following entries:

K   BSEC-STCD3  Tax Number 3

K   BSEC-STCD4  Tax Number 4

and flag field "Field can be changed".

Best regards!

Mgitur