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Nov 16, 2013 at 08:38 AM

Service Tax amount showing in Different G/L Codes

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Hi,

We are facing an issue during MIRO Process. When we process the MIRO entry....line item are as follows:

and after the MIRO generated....Accounting document showing like.....

Please see in above screen, Service Tax amount is showing Rs. 80,621.00 and in Accounting document, Service Tax charges showing on 6th and 7th line item i.e. 198,296.09 (plus) and 106,675.09 (minus).

Diff. amount is coming same as above screen of Rs. 80,621.00 BUT showing in TWO diff. GL Codes (7310600 and 1005010 respectively) as below screen...that's why not clearing the related GL.

NOTE: - When we reverse the MIRO Document, then going in correct GL Code i.e.

Please guide...

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