on 12-06-2018 5:01 AM
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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