Processing credit memos (non manual) / WITH_ITEM table after payment run

Hi gotta question
we are processing credit memos & invoices via XI. After we complete our payment run the transactions net out proprly however for our 1099 reportable vendors the debits are posting as credits on the WITH_ITEM table. When we do this process manually the posting are correctly applied as credits in WITH_ITEM .
In a nutshell is why do memo credits get posted differently to the ITEM_WITH table in the automated process
vs the manual process. I
Has anyone encountered this ? Is this a part of how SAP processes CM's.
thanks

Hi Timothy,
Please post your question in forum:  SAP Community Network Forums » SAP Solutions » ERP Financials
I found one post related to your question :
This may not be exact same but folks in this forum may answer quickly.
Thanks,
Pavan Verma

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