Experts,
Need your help
when a run program RFUMSV50....the system displays can see all those Service Tax Invoice which are paid and whose Service Tax Credit can be availed, but i do not find any Transfer postings from Interim to Main Service Tax GL Accounts, ie from Interim Tax Code's GL to Target Code's GL.
A Batch Input is generated but with ZERO Transactions, where-as the system displays (as mentioned earlier) several invoices applicable for Service Tax Credit.
Edited by: Hussein Merchant on Oct 5, 2009 8:39 AM