TDS - Update Recepient Type

Dear Friends
Some of invoices or payment documents were posted on which TDS has been deducted correctly but the recepient type in vendor master was blank hence these documents got posted without receipient type. Now, while posting challan these invoices/ payment documents were not picked up by the system. We can't reverse these documents. Please, help me how can we update recepient type.
Reg
Shashi Somani

hi,
Receipent type updation in the posted document is not poosible, you ahve to update in the master, you ahve update chalaln for already posted docuemnts without entering receipent type at the tiem challan updation.
Regards,
Rama Mohan Bangaru

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