Error while manual Clearing the Payable Documents

[SAPSupport]

Dear All,

While creating a manual clearing under payables, system is giving an error:

Withholding tax code of down payment differs from those of other items

How can we solve this error?

Regards,

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[SAPSupport · Accepted solution]

Dear All,

Refer to the KBA 3244451 (https://me.sap.com/notes/3244451) that explains the cause and how to solve this issue.

Regards,
Anderson
SAP Support