Hi all,
While executing the Transaction Code - S_AC0_52000644 - Deferred Tax Transfer (New) - (Program - RFUMSV50) system is giving us the error as - For currency translation via inv/pymt rate, line wise transfer is allowed. Message No. Message no. DEFTAX_MX046.
We want to transfer Service Tax amount from "Service Tax on hold" Account to "Service Tax Receivable Account", after payment made to Vendor.
Please advise us.
Points will be assigned for the correct reply
Regards,
Shridhar Sawant