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Question from jazeman on Mar 8 at 8:36 AM We have two Mexican companies fully implemented in SAP and one US company implemented Order-to-Cash. We are implementing the US on full G/L, A/P, and AA. We have withholding tax activated in the Mexican companies. It is not presently active in the US company nor is it a requirement in the upcoming US implementation. I am told by my G/L consultant that this discrepancy means that we cannot post any cross-company documents between Mexico and other US company codes in SAP. Do we have to activate withholding in all companies to facilitate cross-company postings?
Thank you for your assistance!
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