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Former Member
Nov 30, 2010 at 11:47 AM

Deferred Tax transfer

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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.