Symptom
During the replication of FI documents from Source System to the Central Finance System the following error message occurs:
Indicator "Withhold Accumulated WTax to Maximum" does not match.
Message no. FINS_CFIN_BC_V 056
Diagnosis
The indicator for Withhold Accumulated Withholding Tax to Maximum for the withholding tax type must be the same in the source and the Central Finance system.
System Response
The posting cannot be completed in the Central Finance system during ongoing replication.
Procedure for System Administration
In the Central Finance system, check the indicator for Withhold Accumulated Withholding Tax to Maximum (checkbox Acc. WTax to Max.) in the Define Withholding Tax Type for Invoice Posting or in the Define Withholding Tax Type for Payment Posting Customizing activity and compare the value with the source system.
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Environment
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP ERP
Product
Keywords
CFIN, withholding tax, accumulated withholding tax, indicator mismatch, tax replication error, FI document replication, Central Finance, SAP S/4HANA Finance, withholding tax type, accumulated tax limit, SPRO configuration, error message FINS_CFIN_BC_V 056, financial accounting, initial load issue, real
- time replication issue, tax calculation
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