Dear Expert,
I am trying to configure Service Tax in ECC 6.
This is for client in India.
They need deferred Tax function.
So I created Tax Code with target tax code.
Created the Interim Gl and main Gl as per the requirement of SAP note 921634
I created Vendor invoice in FB60 and gave the Interim tax Code and it is calculating correctly.
I also made the full payment to the vendor .
Now I am running Tcode : S_AC0_52000644
It is showing the invoice value to be transfered.
I select update document and tick create batch input.
In next screen it shows the service tax line items and also says batch input created.
But when i go to SM35 there my batch input is there but no transaction no screens.
Can any one help me on this.
Also i ahve maintained the deferred tax rule and assigned to company code with direct table entry.