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Former Member
Oct 31, 2012 at 11:19 AM

MIRO-error co object

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Hi Experts,

My MM guy has an error at the time of MIRO, the entry is like :

200000 xyz vendor 198 rs----Cr

200060 goods receipt/invoice receipt A/c 200 Rs Dr

200070 Service Taxable a/c 24rs cr

400010 Service tax--REVERSE CHARGE 24 rs Dr

260010 I.tax deducted at source 2 rs Cr

So for the 400010-Exp gl account getting error : but i assined okb9 with Business Area with cost ctr (Business Area Concept) still getting same error. plz help me

Account xxxxxx requires an assignment to a CO object

Message no. KI235

Thanks