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Field recipient type (QSREC) not getting updated in table with_item

Hi Experts,

I am preparing invoices thorugh fb60 and miro. vendor master does contain withloding tax related data. at the time of invoice also tax is getting deducted properly. Document is also getting populated in table with_item but the field QSREC is not getting updated. Because of this while executing J1INCHLN it gives an error that ' no unpaid taxlines exists.

please suggest.


Former Member
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