Dear Expert
At the time of Vendor clearing through F-44 I get the
warning message that "Withholding tax information ignored"
where Withholding tax related customization and master has
been updated accordingly. If I ignore the same warning
and save the document as my all Debit and Credit transactions
are of equal amount ,i m getting the error that "Consolidated
companies 1000 and ' ' are different.
What specific setting is required for the same.
Thanks in advance
VG