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Former Member
Jun 29, 2009 at 06:11 AM

Defferd Tax Transfer Posting issue

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Dear All,

I am facing a problem when transfer the Defferd Tax through T.coe F.38, the Interm G/L account is picking only from VS7 (Basic) Account key for Ecess VS8 & SHCess ZS1 condition,

it's not considering the Account Key VS8 & ZS1 at the time of Transferong the Defferd Tax, is there any Notes is missing?

please do the needfull,

Regards

Akmal