You encountered the error F0248 'Cross-comp.code/acct accumulation: Paying/sending co.code must be unique' in T-CD F110.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F0248,F110,combined accum,V_T059PP-WT_ACCALL,withholding tax type. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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