Symptom
The field BSEG-MWSKZ is not ready for input in transaction FB02. You cannot change the field BSEG-MWSKZ 'Tax on sales/purchases code' in already posted document.
Read more...
Environment
- SAP R/3,
- SAP R/3 Enterprise,
- SAP ERP,
- SAP ERP Central Component,
- SAP enhancement package for SAP ERP,
- SAP enhancement package for SAP ERP, version for SAP HANA,
- SAP S/4HANA,
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FB02, OB32, change fields, Tax code, tax, BSEG-MWSKZ, 'Tax on sales/purchases code', TBAER, OB32 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-F , Value Added Tax (VAT) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.