Problem in EWHT - J1INCHLN

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Hello All,

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

Thanks

Best regards

gj