Generation of Reverse Service Tax Recovery

Hi,

We are in the process of migration of last 2 months transaction as catchup data. We are facing a challenge in the current process flow, which I explained with an example :

Per the Reverse Charge, the recovery should be created in the following month of Reverse Charge liability settlement. However, the recovery getting created in the Current month i.e., Aug-14

Below is the scenario executed with Reverse Charge :

a. Invoice Creation and Accounting :

Accounted on 31-Mar-14

b.Invoice Payment The receiver needs to pay the supplier

- Invoice Payment to the Supplier was made on 06-Apr-14

c. Settlement and Payment to Service tax Authority: Settlement of Reverse Charge Liability Service Tax Authorities