How to reverse the AuC Specific Line Item?

Hi Gurus,
I am facing one issue while doing the AuC Reverse. Through T.Code -AIST i had reverse the AuC line item. but i want to reverse the specific line item.E.g. if there are 10 AuC Assets ( No. 1,2,3.....10)for the same date and want to reverse the 4th and 6th AuC asset line item? how can i reverse this?
Could you please suggest me to overcome this issue?
Regards,
Dhananjay R.

by mistake raise ....

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Can data archiving & deleting can help us..........
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Hi,
i found 2 reports for you:
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I think u can not restrict the no of line items to be created in a PO in std SAP .U take a help of the ABAP ppl . They can write a program in such a way that in the ME21N, program checks
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Hi,
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Hi Guys,
I am trying to release an invoice using VF02 transaction but I recieved the below error message:
Message no. 7Q321
Withholding tax amount exceeds the customer/vendor line item amount 001
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Withholding tax amount exceeds the customer/vendor line item amount

Hi experts
I am having one problem please help me
My user created one down payment, entry is like this
Vendor Dr-193914
To TDS 3878
To Bank 190036
After this he has booked MIRO with the same value 193914 & has deducted TDS 3878 over that invoice
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Withholding tax amount exceeds the customer/vendor line item amount 002
Message no. 7Q321
I checked invoice booked correctly & TDS also dedcuted properly why system is throwing that error message
please help me
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Hi Madhu
thanks a lot for instant reply
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Wht tax amount exceeds the customer/vendor line item amount 001Mess no7Q321

Dear Experts,
We are also getting same error in production"Withholding tax amount exceeds the customer/vendor line item amount 001 Message no. 7Q321"
Please gudie me how to resolve this issue, while posting vendor invoice in T-code - F-43 i am getting bellow error message why because we client requirement is accumulation activity required so is there any solution for this with out changing accumulation activity.
We need to use this accumulation activity.
I would be greatful if you could help us to resolve this issue.
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If its relating to TRM- Transaction manager, please implement note no " 1961340 - Calculation of withholding tax for 2nd or 3rd local currency "
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How to reverse the AuC Specific Line Item?

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