3385719 - Different settings for withholding tax error in posting cross company codes

Symptom

When performing cross-company code postings in the apps listed below, an error is encountered:
"Company codes have different settings for withholding tax treatment."

Reprocess Bank Statement Items
Post Outgoing Payments
Post Incoming Payments
Clear Outgoing Payments
Clear Incoming Payments

Environment

SAP S/4HANA Cloud Public Edition

Cause

Cross-company code postings are only permitted if all the involved company codes have the same configuration for extended withholding tax.

Resolution

Activate extended withholding tax for all the involved company codes in configuration "Activate Extended Withholding Tax" (ID: 104228).

Keywords

F5786, Withholding Tax Treatment, Cross Company Code, Extended Withholding Tax, Activate Extended Withholding Tax, 104228 , KBA , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions