During the replication of FI documents from Source System to the Central Finance System the following error message occurs:
Indicator "Allow Manual Entry of WHT Amount" does not match.
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA
- SAP S/4HANA Finance
CFIN, indicator, withholding, tax, amount, entry, source, target , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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