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