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Financials for India - EBS (MOSC)

IL Service Tax Process

Jun 23, 2014 6:28AM edited Jul 1, 2014 5:00AM in Financials for India - EBS (MOSC) 8 commentsAnswered

Hello

In IL AP.after running India - Service Tax Processing , amount is not moving from Interim to Recovery account.

As per attachment

Service Tax - SRT-BST-RVCVA-75 is not moving from 123802 to 123801 while

Service Tax - SRT-BST-PSTVA-25 moves from 123802 to 123801 account.

Please suggest. Settlement is not being used by business.

Thanks

Dheeraj

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