I have an issue regading reset clearing document. While i am reseting vendor payment document(which is done through F110) , getting the error message "First reset clearing in tax transfer document -Message DEFTAX_MX - 048".
The same below senario i replicated in Pre production system(replica of production) , but their i am able to reset the clearing document.
Senario:
Vendor invoice:
Vedor a/c cr *****
Wtax a/c cr *****
Expense dr *****
Tax interim dr ******
Then payment through F110
Vendor dr ****
bank clearing cr ******
tax cleared
tax final cr *******
tax interim dr ******
Withholding tax cleared
commisor incom tax(treated as vendor) Cr *******
Wtax A/c Dr *******
commisor incom tax(treated as vendor) payment through F110
commisor incom tax(treated as vendor) Dr *******
bank clearing Cr ********
Please suggest me on priority