You receive this error, when you try to post intercompany posting, but one of the company code is on standard withholding tax setting while other one is on extended withholding tax setting.
You can check the setting in IMG –> Financial Accounting –> Financial Accounting Global Setting –> Company Code –> Activate Extended Withholding Tax.
You won’t be able to post single cross company code posting. You would need to post 2 entries, one in each company code separately. At later stage, check if you want to bring both company codes to extended withholding tax.
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