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Former Member
Jun 03, 2008 at 12:53 PM

GL A/cs Required for Service Tax Receivable customization

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Hi All,

Can anybody guide me what are the GL accounts need to be created for Customization of Service Tax Receivable if the client wants to book expenses by using MM module i.e. posting of Service Expenses through PO.

its very urgent and I request your help in this regard.

regards

Srinivas