I have posted 5 documents for which TDS has been recovered and vendor payment is also done. When posting vendor challan - J1INCHLN i found these 5 documents were not appearing, after analyzing i found that business place and section code is missing. I tried entering single document, it got an error "No unpaid tax lines exist for the given selection criteria".
Now the situation here is i cant reverse the document for which payment is already done. Is there any way out to overcome this problem without reversing the document or posting adjustment entries.
I overheard that SAP allows tables level entries changes for these situation, i guess the table is WITH_ITEM.
If anybody has come up with such scenario, please share the solution