Error through F-44 that Consolidated companies 1000 and ' ' are different

Dear Expert
At the time of Vendor clearing through F-44 I get the
warning message that "Withholding tax information ignored"
where Withholding tax related customization and master has
been updated accordingly. If I ignore the same warning
and save the document as my all Debit and Credit transactions
are of equal amount ,i m getting the error that "Consolidated
companies 1000 and ' ' are different.
What specific setting is required for the same.
Thanks in advance
VG

Hi,
If you are getting error F5 080 then most probably this is because one of the documents to be cleared contains a different trading partner (field BSEG-VBUND).
Please check the contents of each customer/vendor line item concerning this field. The field can be viewed on the customer/vendor line item via button 'more data'. If the contents is different you have either to clear the items individually or you have to change the settings of the document type used for clearing. You can find out what document type is used for clearing in OBXH in the 'transfer with postings section'. Afterwards you can go to OBA7 and mark the flags 'Inter-company postings' and 'Enter trading partner'.
I hope this helps.
Regards
Ravinagh Boni

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