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Mass change of withholding tax code in vendor line item

Former Member
0 Kudos

Dear community,

I need to correct withholding tax codes in 1099 reporting errors every month in vendor line items for cleared documents.

For only a few documents I use FB02. For mass changes in such line items I use FBL1N, however, when I go to Environment > Mass Changes > New Values, it doesn't give me the option to mass change the withholding tax code for the document numbers I need to update.

Does anybody has a solution or a workaround for that?

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