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Hi
I am getting this error on Posting in Gen Journal Lines
You must specify Payables Account (Interim) in Service tax Group code = '9972' from date '01/07/2017'
Thanks
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This seems to be from Indian Localization. Do you have Service Group selected on the G/L You are using? Do you want to calculate Service Tax for the line.
If you want to calculate - Go to Service Tax Group table and specify the setup as per the error.
If you don't want to calculate - Clear the "Service Group Code" from the Gen Jnl Line.
Check Vendor Posting Group Setup.
Hi,
Please Go to service tax setup and map the payable account (interim) for that code and date.
Best Regards,
Paras Mehan
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