Skip to Content
Former Member
Dec 02, 2007 at 08:17 AM

Resetting of payment Clearign Doc


Dear Gurus,

There are 2 Credit lines items of same amount in Vendor account. One is posted with withholding Tax (Line Item A) and other one is normal item ie without withholding tax (Line item B).

While making payment the line item A was wrongly cleared. Now when I try to reset the clearing so that the current line item is cleared I am getting the message Document was posted with withholding tax payment document would be reversed.

The payment document was not posted with Withholding Tax , the booking document was. I do not want to reverse the payment document.

Please advice.