on 10-17-2014 8:14 AM
Hello Experts,
I am facing issue related to deferred service tax transfer.
When we execute Tcode S_AC0_52000644 (Program: RFUMSV50) for deferred service tax transfer to target service tax account in TEST RUN, system show the service tax line item to be transfer to target tax gl account. However, when I run tcode S_AC0_52000644 in UPDATE RUN, sap system doesn't show any service tax line item. I have done all the configuration as per note 1800344(How to start using RFUMSV50).
Request you to give you opinion/sugesstions.
Thanks and Regards,
Dharmendra Verma
Hi,
I got the solution. Interim and final service tax GL account should have OUTPUT (>) Tax category.
SAP doesn't through error and therefore I was struggling what went wrong.
Regards,
Dharmendra Verma
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