To exclude payment lines from REHUP in cheque payment advise

[Former Member]

I am using cheque payment with F-58 for RE Invoice being adjusted with advance having TDS. I am getting two extra lines in my payment advise which is of payment document marked as "OTHER POSTING" I have debug and found the table REGUP contains these lines. Is it possible to delete these lines from advise as I am using the standard program for RFFOUS_C. If yes, then where should i write the code.

[anand_raichura]

Hi Prem,

Please look into the SAP note 493572 (FBZ5 - Incorrect withholding tax line itm w/ check printing).SAP note is applicable to SAP_APPL 40B, 45B, 46B and 46C.

Also check SAP note 705483.

Regards,

Anand Raichura

Message was edited by: Anand Raichura

[Former Member]

We are on ECC6.0 EHP4

[anand_raichura]

Hi Prem,

Pleas find out which form for payment advice is used. You can get the form details in FBZP (at paying company code). With the help of ABAPer, you can change the form and remove the lines which are not required.

It will be best if you can also provide screen shot of the problem text and line you are facing.

Regards,

Anand Raichura

Message (updated for payment advice) was edited by: Anand Raichura

[Former Member]

I am getting these four lines in my advise which I attached in my first communication.

I am using the copy of standard advise with change of company logo and name.

In which section do I write the code to remove these payment document lines which is not required here.

[anand_raichura]

Hi Prem,

It will help if you provide the screen shot of the payment advice and let us know which standard form you have used to copy and create new form.

Regards,

Anand Raichura

[Former Member]

I have copy F110_D_AVIS.

Now check this advise with my regup table data. Is there any need of this payment document starts from 2, to be in advise?

[anand_raichura]

Hi Prem,

Take help of your ABAP expert, for standard form (F110_D_AVIS) you can get the information at Window 'Main' and Element '625'. Check whether your form is customized to get this details. Please find below screen shot for the same.

Transaction code: SE71

Regards,

Anand Raichura

[Former Member]

our form is customized and is capturing these details, but my query is to get rid of these 2 lines of payment document from my advise,which is appearing in table as well as advise .

[anand_raichura]

Hi Prem,

Please take help of Abaper to do the necessary changes. As it is customised form i will not be give further comments on how coding is done for your form.

Regards,

Anand Raichura

[Former Member]

even in standard form, I am getting same result.

This form is copy of standard form only with change of logo and name.

I need help where i need to make these changes to exclude these lines.

[anand_raichura]

Hi Prem,

If you are facing same issue in standard form, kindly raise it to SAP using OSS message. Provide them with a screen shot of the standard form and details of the standard program.

Once resolved, kindly update the thread for knowledge of others.

Regards,

Anand Raichura

[Former Member]

That I did, but they replied to copy the program and form to design as you require.

I did, but from where do i need to remove these lines to write the code.

[anand_raichura]

Hi Prem,

Please concentrate on following events (points) while debugging to find out where you can avoid printing of unwanted lines in remittance advice:-

Include:- RFFORI06

• This include is available in program RFFOUS_C for  remittance advice generation

Function module:- PAYMENT_FORM_PRINT

• This function module writes/refresh entries in table REGUH and REGUP

Please thoroughly debug the program and form, for getting to root cause.

Regards,

Anand Raichura

[Former Member]

[Former Member]

Here in the screenshot, document no,.starts from 2 is payment document, and the same four lines are in payment advise. Why there is need for payment document as line item in advise.