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SAP Knowledge Base Article - PreviewSymptom
When manually reconcile two documents with different withholding tax codes, the following error message appears: 'Use the same payment category tax code for all transactions during reconciliation'.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , financials , SBO-BP-IR , Internal Reconciliations , How To
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