Hello Experts,
We have configured Deferred Tax Transfer Program in our system in the month of December 2013.
Now the issue is after running the program for the period Sept 2013 to December 2013 to transfer the Service tax line items to Service Tax final accounts, System is picking only line items for the month of December 2013.
System is not picking any Service Tax entry for pervious months except for December 2013.
The program requirements i.e. line item display , Input Tax all re maintained correctly in the system.
My question is that .. is this program runs only for current month? Is there any configuration missing for previous months?
If I run the program only for Sept 2013 to Nov 2013.. It shows List contains no data.
Please guide me to get some resolution as the user is not able to transfer the S.tax line items and utilise the same for S.Tax Credit.
Regards,
Prasad