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Former Member
Feb 04, 2011 at 03:35 AM

Service Tax setoff issues.

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Hello Experts,

Please explain, Deferred tax configuration because I have done the standard configuration, but still when i run the program

RFUMSV50(Deferred Tax Transfer "new"), test run, i'm getting all the tax line items, but when i'm going for batch input session only few line items are coming.

What is process of Transfer service tax data from output interim to final.

Please explain what are the procedure for service tax transfer and what parameter should be selected while running RFUMSV50.

Please Help,

Thanks .

Maurya Shantanu

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