How To Fix F0248 - Accumul.inter-stés : société payante/émettrice doit être univoque

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 248

• Message text: Accumul.inter-stés : société payante/émettrice doit être univoque

Quelle est la cause de ce problème?

The extended withholding tax function is active for the company code
specified, and there are withholding tax types for which cross-company
code or cross-account accumulation is active.
In this case, paying and sending company codes must correspond for all
company codes linked by cross company code/account accumulation (i.e.
belonging to the same tax on sales/purchase group). This restriction is
necessary in order to ensure that withholding tax is processed
consistently in this special case.

Comment corriger cette erreur?

Check your Customizing settings for the automatic payment program
(table T042).

Extrait du message d'erreur du système SAP. Copyright SAP SE.