on 09-16-2010 1:20 AM
Dear All,
While doing the MIRO posting error is " Field transaction type is a required field for GL a/c ,company code"
while posting for the said GL we need to mandatory give the Transaction type can you lcarify on same.
Thanks
What is MIRO ? material revaluation ?
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Hello
This is regarding Cross Company Transaction using tcode f-02
We are trying to transfer payments from cust code R0181811 (co code 1000) to cust code R0181811 (co code fr51)
document number 3410725634
Unfortunately, we cannot proceed because of the attached screenshot of error.
"Company codes have different settings for withholding tax treatment"
Thanks®ards
Leelakrishna
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Hi Reddy,
This is SAP Business One forum and your question is related to ERP - Logistics Materials Management (MM) and ERP - Financials so post this there.
Thanks
Sachin
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Hi Vlk........
Its SAP Business One Forum. I guess you have posted your question into wrong forum.
You get your answer hardly here. So to the right forum and raise your question.
Regards,
Rahul
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