Service Tax Note No.921634 (URGENT)

Question

Dear All,
We have applied the service tax note no.921634 (Transfer from interim to final accounts), As per the note the steps are as follows:
1. creation of vendor invoice FB60
2. payment to vendors F-53.
3. Execution of program J_1I_RFUMSV50
The Program automatically creates an Batch input session (SM35) for the same, We have to select the session and then select the Process button.
When i select the session ( in batch input session) and process it, Then it takes the right document and GL accounts but the problem is that it  takes wrong base amount which is different in the document and then it calculates the wrong amount.
Dear friends Please treate this as URGENT.
Thanxs & regards,
sandeep

Answer 1

Hello
Assume both deferred tax and target tax are GL accounts.
What event is triggering the transfer. Is there such an event.
Where did you configure the automatic transfer from deferred to target tax?
Although, I have not done this before, your issue is triggering the transfer. Check with ABAPer, why this is not triggering. Was an user exit attached, with validation to trigger?
Reg
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