F-44 Vendor Clearing: Not able to save the reason code

Hello Experts,
We are testing t-code F-44. We are attempting to perform a vendor clearing with a Debit Balance Write-off. As part of the test we require to add a Reason Code to the transaction posting. Unfortunately, the reason code is not being saved to the FI transaction being generated.
I will be glad to provide further information if needed, also points will be rewarded as soon as suitable answer is received.
Thanks,

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calculator.jsp
<%@ taglib uri="http://java.sun.com/jsf/html" prefix="h" %>
<%@ taglib uri="http://java.sun.com/jsf/core" prefix="f" %>
<f:view>
<h:form id="calcForm">
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