Company codes have different settings for withholding tax treatment

Hi
I got the below error message and its correct. But, I would like to know whether there is any work around to over come this error.
thnks
Sridevi
Message no. F5786
Diagnosis
You are entering 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 of these company codes, but not in one of the other company codes
System Response
You cannot enter this kind of document.
Procedure
Enter the transaction in two documents.
Hi
Can any one throw light on this?
Regards
Sridevi

Dear  Madam,
Please  activate WTH for another company for posting Inter company code Transactions.
If you are not posting INTER COMPANY Transactions
Just go to Document Posting ( any document Like ... FB60 )
Menu Bar>
Settings> Editing Options>
Click on Check box  - Documents not cross - company code.
Just save and Go back and once exit and Reopen the document.
Next time you will not receive this message.
Thanking you
BRP

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