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Withholding tax change over from Classic to Extended

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Hi,

 

I am in the process of COnversion steps from classic WHT to Extended WHT.  In the T.code WTMG during analysis stage, system is displaying  Red light -error message.  This is because of change of GL accounts from classic to Extended which cannot be recitified and the changes have to be made..  But the Red traffic light is not allowing me to change to next conversion steps. Can anybody share your thoughts on this , how to go about

 

Thanks 

 

Uma


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