Updating a Group of Invoices Using Speed Status Change
Access the Global Change Values form.
Note:
If you change the value of the business unit, the system does not update the corresponding AID field of the invoice record (F03B11) based on the new value. For companies that use the business unit field for reporting purposes, this enables you to change the value of the field without altering the accounting.
If you change the value of the business unit, the system also checks if the company of the selected document has the alternate tax rate/area assignment functionality enabled. If it is disabled, the system updates the transaction with the business unit you enter. If it is enabled, the system displays a message indicating that the business unit cannot be changed.