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its okay right now yeah so you can just go to the uh transaction for fb60 there is a slide right yes there is a slider go to the transaction code yes so here uh we have uh uh sorry we are going to post up one month and we have resolved the pan number issue i mean pan number error also now it is not going to give you the pan number error okay so go to the simulate option go to the simulate option go to the simulate option again it is giving the section code is not copied to withholding tax lines this is also one error ranges you can just click on the yellow option i will show you thing represents the organizational unit responsible for collecting and limiting withholding tag okay as identified by a tax account deduction number 10 in india okay section directions section code is very very important right now so if you miss this section code error so automatically when you are going to post the invoice in transaction for everything definitely the system will throw you an error what if t