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with_item table update during Downpayment clearing

Former Member
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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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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former_member220489
Active Contributor
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Hi,

Please make sure that you have maintained the recipient type (QSREC) in vendor master against your WHT type and Code combination.

Regards,

Srinu

Former Member
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hi

please check whether the below said SAP Notes

885213 India: Updation of J_1IBUZEI for old records 07.03.2008

1097101 J_1IBUZEI is not updated correctly for invoice reduction doc