My client had encounter an error with assignment of cost object, while posting an entry. They were using Withholding Tax Code (service tax) which have offsetting GL as expenses GL,as they cannot claim credit from it.
Error is-Assignment of cost object. 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.
Thanks in advance.