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2186938 - F5786 with cross company code

Symptom

Error message "F5786 - Company codes have different settings for withholding tax treatment" appears while posting (e.g FB01) or clearing (e.g F-32, F-44).


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-32 , MIRO ,  FB60 , F-43 ,  F5786 , F5 786 , clearing , intercompany , cross-company , cross , company , withholding , tax , wht , w/tax , treatment , not , possible , extended , classic , buchung , Verrechnungssteuer , Buchungskreisübergreifende , Quellensteuer , Steuer , Buchungskreis, erweiterte , Quellensteuer-Behandlung , einfacher , BSEG , WITH_ITEM , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , Problem

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