Financials for India - EBS (MOSC)

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Debiit/Credit notes for Difference in Service Tax

edited Jun 23, 2010 12:56AM in Financials for India - EBS (MOSC) 1 commentAnswered
 Hi,

There is a rounding off difference of Service Tax amount in the Opening Balances data uploaded

 

I am passing a Credit note from Localization screen  to give the effect to the Customer, and in Distribution I am selecting the Service Tax code combination

 

The Settlement screen in the Service Tax regime does not recognized the amounts passed in the Credit notes

 

Please suggest any workaround

Rgds

dev

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