Service tax payment in nav 2016

Hi all,

We are using nav 2016 CU 10.

When i post service tax payment in nav 2016, system shows inconsistency error.

 

When we debug the error, corresponding gl entries to Credit availment is not happening.

Scenario:

Service tax & Krish kalyan cess -  Credit availment

SB Cess -  Bank payment. 

 

Only SB Cess showing both entries. But credit availment is not happening. 

 

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