Financials for India - EBS (MOSC)

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Service tax entries in GL getting generated on Invoice date basis

edited May 19, 2016 5:00AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi Experts,

    Service tax entries in GL are getting imported on Invoice date basis instead of GL date basis

Case : AP  Invoice date: 1-Sep-15

          AP GL date: 1-Apr-16

Used RCM service tax, on running service tax processor and importing the same in GL the entries are getting generated on Sep-15 period instead of Apr-16 period, please guide

Thanks,

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