Change Field Status

Hi, I want to change the field status in the transaction f-78, to make the "tax code" optional. where can I do this? thanks in advance

In OBC4 go to the field status that is assigned on the GL account of the posting(reconciliation account) tab create/bank/interest. In the field status select the taxes area. You will see the selections for the field.
please assign points if helpful as a way to say thanks.

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