Transaction Type related

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

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&regards
Leelakrishna

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