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Question from Swati_sss on Feb 14 at 4:52 AM Dear All Experts,
I am transferring service tax from interim account to
main account by using the standard functionality i.e by S_AC0_52000644 - Deferred Tax Transfer Process
The transfer process is successfully completed . But it is not clearing the open item.
I checked by FBL3N , but still open item remains there.
This probelm is for few document. Other document are getting cleared.
what can be the reason for open item.
I have manage my G/L account as "OPen Item Management"
Thanx & regards
Swati Shah
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