FBCJ transaction - changes to the field tax type

Hello all,
I have created a validation for the s-tcode FBCJ that for specific company code and transaction only some tax types (MWSKZ) are allowed.
The validation is working only in case I want to post the line items but then when the error appears saying that only certain tax types are allowed, its not possible to correct it.its greyed out.
Is there a customizing or soemthign how we can make the fioed tax type ( Tax on sales/purchases code
- MWSKZ) editable?thanks a lot in advance
Hana

Hi Hana,
the navigation buttons that I mentioned are those with the green (back), yellow (exit), red (cancel). I suppose you already tried to use them to open their fields for data entry.
In advance, FBCJ presents problems often. Many times have I had to remove values in the tables.
Concerning my reference about field exit, please go to the link below.
http://help.sap.com/saphelp_45b/helpdata/en/c8/19765b43b111d1896f0000e8322d00/content.htm

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Mariya Petkova wrote:
Hello!
>
> I would like to know if it is possible to change manually the tax code in the PO item defulted from the PIR.
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FBCJ transaction - changes to the field tax type

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