Deferred Tax - Incorrect Profit center at the time of Transfer

Hi,
We are on ECC 6.0 ehp4. We have created the service tax codes with target service tax codes & every month end we run standard sap program S_AC0_52000644 to transfer the service tax from receivable to availed account. Following is the issue
Invoice Posted with following entry (In GL view)
SRIR A/c Dr..............                                          Profit center 5001
Service Tax Recevble A/c Dr...............                  Profit center 5001
R/off A/c Cr                                                         Profit center 9001
Tds A/c cr                                                           Profit center 5001
domestic vendor A/c cr                                         Profit center 5001
domestic vendor A/c cr                                         Profit center 9001
This entry was reversed with transaction code MR8M & exact reversal entry was posted. Now this reversal entry and the above original entry was cleared, after that when in the mont end I ran the service tax transfer report below is the scenario
Service Tax Receivable for Original Invoice entry got transfered correctly to profit center 5001. Service tax receivable for reversed entry also got transfere correctly but the entire amount of service tax was transfered to profit center 9001 instead of 5001, can any one advise on system behaviour. Now in this my issue is, for reversal entery, the service tax got credited to profit center 5001, but when it got transfered system credited to profit cetner 9001.
Please advise
Shailesh

Hi,
Please consider notes :
1469580
1073837
BR,
Raquel

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Deferred Tax - Incorrect Profit center at the time of Transfer

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