Access to MWSKZ field in F-59 transaction

Hello, sirs and madams.
I've got a problem. There's a necessity to fill in a tax code in transaction F-59 (Payment Request), but the screen-field BSEG-MWSKZ is locked for input. I've tried via OB32 specify that field BSEG-MWSKZ should always be available for input, but it resulted in nothing. Also I've looked through the rules of changing for positions of FI documents for groups of fields (fields' statuses), but haven't found even a sign of the field 'Tax Code' there.
Can you please be of any assistance to me? Thanks in advance.
Tony.

Hi
Anton,
first of all, thanks for your answer.
Can we also ask you more details what you have realized?
We have asked Sap about this issue, and the answer was the advise not to change the
current behavior as this would be a change to the std system.
As already mentioned, our goal is to avoid manage a Vat code when doing the actual
payment (F110).
Thanks again for your help
Gigi

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