The client would like to create all Vendors in Company Code 1000 (which does NOT have Withholding Tax active) and then extend the vendors to different company codes, either one-by-one or in bulk to other company codes (again, perhaps to many.)
The problem is that two of the company codes have Withholding Tax activated. In testing with XK99 it appears that it is not possible to extend vendors to these two company codes as there is no withholding tax active on the Vendors as they are. Is there a way to do this, either with XK99 or some other way?
Much apprciated