Deferred service tax transfer to Target service Tax GL account

[Former Member]

Hello Experts,

I am facing issue related to deferred service tax transfer.

When we execute Tcode  S_AC0_52000644  (Program: RFUMSV50) for deferred service tax transfer to target service tax account in TEST RUN, system show the service tax line item to be transfer to target tax gl account. However, when I run tcode S_AC0_52000644  in UPDATE RUN, sap system doesn't show any service tax line item. I have done all the configuration as per note 1800344(How to start using RFUMSV50).

Request you to give you opinion/sugesstions.

Thanks and Regards,

Dharmendra Verma

[Former Member · Accepted solution]

Hi,

I got the solution. Interim and final service tax GL account should have OUTPUT (>) Tax category.

SAP doesn't through error and therefore I was struggling what went wrong.

Regards,

Dharmendra Verma