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Reply from enayaathulla1 on Oct 19 at 10:27 AM Hi
You can use F-02 t code to transfer the balance
| | | ---------------Original Message---------------
From: JAYES
Sent: Monday, October 19, 2015 8:49 AM
Subject: Service Tax Reverse Charge Clearing Head In SAP
Sir
While posting document/invoice in MIRO service tax under reverse charge which is paid by department automatically booked in GL account 2610519 (service tax reverse charge clearing head) how this amount can transfer to the GL account 2610511 (SERVICE TAX ON INPUT SERVICES) for availing cenvat credit .please provide T-code with full detail for clearing of GL 2610519 to 2610511 |
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