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Hello Everyone,

I had encounter an error ” Account…requires an assignment to a CO Object”, while posting an entry TDS. Here i am using Withholding Tax Code (service tax) which have offsetting GL Code as expenses GL,as they cannot claim credit from it.

I have assign the GL code in OKB9 with cost object. But still the same error prevails.

Can anyone provide any user exits for or any other solution for this.

Regards
Rituporna Borah

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