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S_ac0_52000644, out of which reversed documents of the all line item is showing double in the ST report instead of Zero

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HI

We are working on Indian taxation. we have taken a dump in the Service Tax Report S_ac0_52000644, out of which reversed documents of the all line item is showing double in the ST report instead of Zero.

Kindly help me in guiding to post the entries manually to balance  the ST report as well as Final GL balances.

 

Regards

Ajeesh.s


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