Hello Experts,
I am working on EWT with down-payment scenario. I am able to do clearing of vendor down payment in F-54 and also TDS is deducted properly during clearing, but while updating WITH_ITEM table, system does not update J_1IBUZEI, QSREC fileds. Hence this record is not considered for challan processing.
Does anybody experienced this issue ? Please post your replies.
Thanks,
Ganesh.