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Jun 30, 2016 at 07:04 AM

How to adjust the Service tax GL difference

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Hello Experts,

Am unable to post the Miro document with the service tax differences.Tried with obyc-diff,obq1 & m/06.Still facing the same issue.

Kindly help me to fix this issue,as its most urgent

Attached screenshot with this.

Points will be assigned if the issue sorted out

Thanks

Manghai

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