Financials for India - EBS (MOSC)

MOSC Banner

Service Tax Interim Recovery A/c is having a balance, How to get the Details of of these entries ??

edited Jul 23, 2009 11:56PM in Financials for India - EBS (MOSC) 4 commentsAnswered
 HI,

The "Service Tax Interim Recovery Account" in GL shows a Balance, and the Account Analysis Report in GL does not reflect the Details from which Party,Document Nos,PO,Receipts,Invoice Nos etc these are coming from

We have tried using the "SERVICE TAX PENDING RECOVERY REPORT" In payables  but the reports total does not match with GL Balance moreover  this report
 

Can some let me know how to find out the details of "Service Tax Interim Recovery Account" which will matches with GL balances, as this is also the Audit Requirement.

Rgds

Emanuel

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center