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
Message no. KI235
Thanks