issue with the Service tax reverse charge hotfix

Dear all,

Have anyone tested service tax reverse charge (India) patch released by Microsoft, both invoice and payment? Is it working properly?

I was testing the service tax reverse charge (India) patch released by Microsoft on a client system and found that the invoice is working fine and it is creating and updating the ledgers perfectly. But when i do the payment to the vendor by applying the entry only 2 GL entries have been created. as and when the service tax amount updated in to the payable interim account during Invoice, when we post the payment it should reverse the interim account amount and should update the service tax payable account. but in my case only accounts payable got reduced and the cash is also reduced. there is no service tax payable entries created.

I hope that somebody who tested it can give a right answer. please suggest me should i do any additional things during cash payment or bank payment rather than earlier process?