Financials for India - EBS (MOSC)

MOSC Banner

India-service tax manual entry not coming in FA

edited Jul 12, 2009 11:17PM in Financials for India - EBS (MOSC) 1 commentAnswered
 Hi

We are taking credit of India-service tax for some services manualy.

Navigation>India vat/service tax>Transaction>manual entry.(payables)

In manual entry we  are giving account code asset clearing account,as we want to capitlized that services.

That entry we are posting in GL.

Afterwards we are running mass addition create programm in payable.

Now our problem start ,as all manual entries are not coming in FA

i.e. in Prepare Mass Addition form

Pl guide me.

regards

Pramod

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