Financial Management - PSFT (MOSC)

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Withholding in payables 9,2

edited Jun 11, 2015 9:28AM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

We are upgrading from 9,0 to 9,2

When we try to add a new business-unit in procurement control (Business Unit Related - Procurement - Procurement Control

we get an error in the Withholding page, the error is:

The row with withholding entity , type , jurisdiction , class  is not consistent. (7000,1111)

Please check withholding entity definition.

We don't get this error in 9,0 . We are not using withholding and we have never filled the fields in the Withholding page,

Is there something wrong with the setup. Can we change something so that we don't have to fill the page?

Thanks

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