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Former Member
Dec 01, 2011 at 11:44 AM

What accounts need to be configured for a service tax 10%,a balance sht a/c

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This below error occurred while clearing the entries.

"Ex.rate diff.accts are incomplete for account 0003260423 currency INR"

I have gone through this and found that, we should need to configure gain/loss accounts in OB09.

I am not sure, what accounts need to be configured for a service tax account(3260423), Its a balance sheet account.

Can someone guide me on this.

Thanks

Sudhir Krishna Kumar Singh