Changing Field Statuses for Vendor Reconciliation Accounts 

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       1.      In Customizing for Financial Accounting (FI), choose Financial Accounting Global Settings ® Document ® Line Item ® Controls ® Define Field Status Variants.

       2.      Select the field status variant assigned to the company code you want, and double-click Field Status Groups.

       3.      Double-click the field status group that you use for reconciliation accounts for vendors in other EU countries.

       4.      Double-click Taxes.

       5.      Set EC Tax Data to Opt. Entry (optional entry).

       6.      Save the field status group.