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Question from Marcelina on Oct 25 at 10:02 AM Hello All SAP users,
Could you please advise me how I may use mass change option in SAP P10 in SAP FBD1 transaction? We have nearly 200 recurring entries established with tax code that has been in use until Oct 2012. Since there is new TAX CODE from OCT 2012 I need to change tax code and gross amounts for all pending recurring documents. Is there such option? If there is none, could you please advise on mass cancel option?
I would really appreciate prompt answer. Thank you and have a nice day! BR
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