How to Close A/P Invoice in SAP B1 9.0 using SDK without creating an outgoing payment

Hi Team;
I have an issue about of how to close an A\P invoice that has two different tax definitions because I have recorded in a sap Business One A\P Invoice that Have Withholding tax (3%) and have Value Added Tax (18%) at once but when doing Payment of those invoices I did it separately without linking A\P invoice with payment so that I can do a journal entry that credit the VAT Account and debit the Supplier to record that VAT while doing reconciliation I get I message ‘’ Use the same payment category withholding tax code for all transactions during reconciliation [Message 3821-32]”” I need your help if there is a way that I can close (Changing the status of those invoices because they still open ) invoices without doing A reversal Transaction that affect the accounting report in SDK.
Please anyone can help me.

Hi pallavi p,
That's good but as I said above when I add the reference of UI API Version 9.0 in the project which has the system form or user form of sap b1 it exactly gives errors in menu.vb of the project.
So let me give you the way you can try.
1. Open new project/ visual basic/ sap business one/ sap business one add-on project. and save it any where
2. Right click on your project
3. Add new item
4. Sap Business One
5. System form (Employee master data) or user form
6. Add
And then if your form is opened
7. Go to add the reference of UI API Version 9.0
8. Check errors found in menu.vb (or in OutPut)
So if it's possible try to solve that problem.
Please anyone can help me.

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hi Vitor,
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