In our Company code, we are using Tax Procedure TAXINJ with Jurisdiction code active. When we try to perform Service tax Deferment using the Program: RFUMSV50, i received a message : Only company codes without a jurisdiction code permitted. As in our COmpany Code we use Jurisdiction code, i beleive system is not allowing us.
Can some one guide will we have to use a different Transaction code or do we need to use TAXINJ without Tax Jursidiction code.
Note: Service tax entries at the time Invoice posting are successfull.
Have made payment to vendors before trying to execute the Program: RFUMSV50.