J1INCHLN Issue

[former_member191939]

Dear Experts,

We have a scenario where invoice has been posted and payment has been done with wrong Off. W/Tax Key assigned in Master Data of Tax Code.

I changed the Off. W/Tax Key in master data and tried to run the program RFWT0010 and RFWT0020 but it is of no use.

I want to update the changes in posted document because due to that remittance challan can not be created.

Is it possible to update the changes done in Master data to posted document,If yes then please do guide me with the program name.

Thanks in Advance,

Eugene

[m_madhu]

Hi Ranu,

In this case your RFWT0010 and WFWT0020 will not help you and it is not possible to change

master for already posted document.

1.  you have to  do the FBRA reset and reverse the Invoice document

2.  post the again the Invoice with new tax key.

3. and link Inv and payment docs at f-44

.

In case of different tax rate but same wh tax key then you can use J1INJV.

Regards

Madhu M

[former_member191939]

Hi Madhu,

Thanks for your reply.

Yes the last option is to reset and reverse the document which I know but I just wanted to check if there is any other work around apart from reset and reversing.

Well thanks a lot fro your help.

Regards

Eugene

[m_madhu]

HI Eugene,

As per my knowledge no other option.

in your case j1injv also not suitable

Regards

Madhu M