I'm creating an batch input to update vendor master data specifically the withholding tax.
The logic is to update the withholding tax view to all of the vendor's company code. However it only updates the first time, because in the second time i'm getting that the user has the vendor blocked, can anyone tell me how to solve this problem, is that i'm missing some parameters for the call transaction?
A strange fact is that if I execute this batch input in 'A' mode for some reason it works fine, but if I switch to 'E' mode I find out that he can't update the next company code because it says is blocked.
Thanks for your help.
Message was edited by: Gilberto Li