XK99 issue when changing vendor master data for multiple company codes

[former_member603883]

Hello,

We have an issue with transaction code XK99 where we are trying to upload vendor master data of with holding tax types(Vendor master record (withholding tax types) X - LFBW) for multiple company codes. Unfortunately after doing mass update the system is updating the data for only one line item in LFBW. I.e; The last item in the XK99 mass update screen.

Example: I have an vendor 200001 which needs to be changed for company codes 1000,1001 and 1002.
So when i do a mass update for this vendor for all these company codes for fields Recipient type,Subject to withholding tax, Withholding tax code values. The system is updating the data that is given for only one company code 1002 with all these three fields values in LFBW, but whereas for other company codes like 1000 and 1001 it is updating the Recipient type with the new value.

Is this the standard behavior in SAP for this transaction code. Please let me know your suggestions.

Thanks.

[former_member281098]

Hi Raju,

Please provide the workaround if you got one. I am facing similar issue in XK99. Please help.

Regards

Mayank