Dear All,
Our Company has 2 company codes one in India , another in Middle East. Indian company maintaining Extended withholding taxes but Middle East company is not using. What the problem is, We want to post inter company transaction.
We have configured extended withholding tax functionality for Indian company. For Middle East company we do not want to WH tax activation.
When we post the transaction we are getting this below error.
Company codes have different settings for withholding tax treatment Message No.F5786
Diagnosis : You are entering a document containing at least one vendor which has line items in several company codes. The extended withholding tax treatment has been set active in one of these company codes but not in one of the other company codes.
Please provide solution, We do not want to activate withholding tax for other company.