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Financials for India - EBS (MOSC)

Service Tax Interim A/C having Balance after Service Settlement

Aug 7, 2014 2:55AM edited Aug 21, 2014 5:01AM in Financials for India - EBS (MOSC) 5 commentsAnswered

Hi,

After the Service Tax Settlement, service tax Interim A/C still has a balance in it. Can any body please guide me to clear those balances.

This service tax came through AR Invoice (Manual AR Invoice was recorded)

I'm on R12.1.3

Regards

Kedar

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