I have done MIRO - Service Tax is Posted to Service Tax Hold Accounts.
Made Payment against the above Invoice, and now I am trying transfer the amounts from ST Hold account to ST Receivable Account through S_AC0_52000644 - Deferred Tax Transfer (New) this Program.
The Following Parameters have been selected.
Company Code -
Time Frame From to date
Post Via Batch Input session.
IN test run ii is showing the correct gl accounts and amount to be transferred.
while transferring it is creating Batch Input Session too. but in SM35 after executing the batch input session it is not updating any accounting documents.
Please help us to come over this.
thanks & regards,