on 06-04-2015 1:55 PM
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.
Hi Prem,
Please look into the SAP note 493572 (FBZ5 - Incorrect withholding tax line itm w/ check printing).SAP note is applicable to SAP_APPL 40B, 45B, 46B and 46C.
Also check SAP note 705483.
Regards,
Anand Raichura
Message was edited by: Anand Raichura
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Hi Prem,
Pleas find out which form for payment advice is used. You can get the form details in FBZP (at paying company code). With the help of ABAPer, you can change the form and remove the lines which are not required.
It will be best if you can also provide screen shot of the problem text and line you are facing.
Regards,
Anand Raichura
Message (updated for payment advice) was edited by: Anand Raichura
Hi Prem,
Please concentrate on following events (points) while debugging to find out where you can avoid printing of unwanted lines in remittance advice:-
Include:- RFFORI06
Function module:- PAYMENT_FORM_PRINT
Please thoroughly debug the program and form, for getting to root cause.
Regards,
Anand Raichura
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