Make changes to Recurring Invoices

I have recurring invoices created (for future payments) for a vendor. How do I make some changes (such as liability account) which will effect all the recurring (future) invoices without having to change each one of the manually.
Any help will be appreciated.

Hi,
You want to deduct WCT when you use particular document type and special gl indicator.
I just want to know the reason why you want to determine the WCT based on the above conditions.
I created WCT as withholding tax types and assigned to vendor master. So when the user booking transactions he will choose the respective WCT tax type and tax code so system will deduct the amount and the same updated in WITH_ITEM.
Or you made a down payment request through T.code F-47 and when you want to book the actual transaction in F-48 then choose line item from down payment request.
Give me your requirement in clear if the above is not clear
Regards,
Sankar

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