Clearing between company codes

Hi Experts,
I have done necessary settings for cross company code clearing.
I got the following error message while clearing the open items between company codes.
Error Message:
Company codes have different settings for withholding tax treatment.
Message no. F5786
Please help me to solve this issue.
Thanks

Hi,
I think you have entered a document containing at least one vendor or customer item and which has line items in several company codes.
The extended withholding tax treatment has been set to active in one company code and not in other company code. That is EWT has been activated in one company code and the same has not been activated in other company code. We need to activate EWT in other cross company code.
Path to activate / deactivate EWT:
IMG / FA/Financial  Accounting Global Settings / Withholding Tax /  Extended Withholding   Tax / Calculation / India / Company   Code/Activate  Extended Withholding Tax
Here select the check box u201CEWTu201D against your company code and save it.
Hope it helps.
Regards,
Kannusamy S

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