To exclude payment lines from REHUP in cheque payment advise
I am using cheque payment with F-58 for RE Invoice being adjusted with advance having TDS. I am getting two extra lines in my payment advise which is of payment document marked as "OTHER POSTING" I have debug and found the table REGUP contains these lines. Is it possible to delete these lines from advise as I am using the standard program for RFFOUS_C. If yes, then where should i write the code.