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Former Member
Feb 25, 2011 at 04:43 AM

Imported Services

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Hi Experts,

We have created an import service Purchase order. We have upgraded from 4.7 to ECC 6.0

It has two conditions

1. R&D Cess

2. Tax on foreign services.

Before the upgrade these two conditions used to get inventorised and it could be seen GR created at background after the service entery sheet. and entries are as below

tm PK Account Account short text Assignment Tx Amount

1 81 680000 PROFESSIONAL FEES 20101229 9,120.00

2 96 200052 GR/IR-BASIC-SERVICES 430002244300010 8,000.00-

3 96 200080 GR/IR-LOCAL LEVIES 430002244300010 320.00-

4 96 600000 CONTRACT SERV-PROJ 20101229 800.00-

After upgrade to ECC 6.0 these two conditions are not getting inventorised and entries are as below

tm PK Account Account short text Assignment Tx Amount

1 81 680000 PROFESSIONAL FEES 20110215 8,000.00

2 96 200052 GR/IR-BASIC-SERVICES 430002253100010 8,000.00-

Kindly help to resolve this issue. Client wants the have postings in ECC 6.0 like before the upgrade in 4.7

Reg

NDS