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Reply from Swati_sss on Feb 14 at 4:59 AM Recon a/c for all SGL Indicator is different. Some time i may use one SGL ind. and some time i may use more then one SGL ind.
| | | ---------------Original Message---------------
From: Swati Shah
Sent: Friday, January 06, 2012 12:34 AM
Subject: Non Update of DEFTAX_ITEM table by Tcode F-02
When I enter document through Tcode F-02 using Special G/L Ind. and related to Service Tax , System is not updating Table DEFTAX_ITEM for Service Tax related line items.
Below Described my business scenario in detail for this problem
We have configured different SGL Ind. For Advance Payment by giving related SGL Account and Recon Account.
e.g SGL 'Z' - Loans to Labour Contract - SGL Account 205919 and Recon Account 106003
SGL 'R' - Salary Advance to Labour Contract - SGL Account 205918 and Recon A/c 106003.
Similarly We have Other SGL Ind. Like 'T', 'X', 'Y' with diff. SGL Account.
Below details for Business Scenerio.
We are giving advance payment to our labour Contract Vendor against Salary advance or Payment to labour contract Vendor as a loan amt. etc. .
Now when we received Invoice from Labour contract, we are adjusting advance Amount which we have given earlier against Invoice amount. Final payment will be of remaining amount only.
This Labour Contract is a service vendor. When a service vendor raises an invoice. At the time the of Invoice entry service tax paid amount goes to the interim service tax a/c.
Transfer of Credit from the Interim Service Tax Account to the Final Service Tax Credit Account after the Vendor's Invoice has been paid for.
When we make payment to the vendor the Service tax credit balance is transferred from interim a/c to final service tax a/c. The final service tax a/c is then used for utilization of service tax to be paid for output services.
The transfer of service tax credit from interim a/c to final a/c happens when i run the report S_AC0_52000644(Deferred tax transfer),
Now my problem is When I run report S_AC0_52000644(Deferred tax transfer) by giving Document no. , System gives message , "List Contain no Data"
The reason is , After entering this document , System not updating DEFTAX_ITEM table for Service tax related line item.
This problem happened only when I use one type of SGL Ind. If I use two SGL ind. in same Document , then there is no problem.
Thanx & Regards
Swati Shah
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