Symptom
During the replication of FI documents from Source System to the Central Finance System the following error message occurs:
Withholding tax rate (fraction) does not match in source and target.
Message no. FINS_CFIN_BC_V 083
Diagnosis
The withholding tax rate denominator (second part of the withholding tax rate fraction) for the withholding tax type must be the same in the source system and the Central Finance system.
Withholding tax rate denominator in the source system is:
Withholding tax rate denominator in the Central Finance system is:
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 withholding tax rate denominator as part of the withholding tax rate fraction in the Define Withholding Tax Codes Customizing activity and compare the value with the source system.
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Environment
Source System:
- Financial Accounting (FI)
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Public Edition
- SAP S/4HANA Cloud Private Edition
Target System:
- Financial Accounting (FI)
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
Keywords
FINS_CFIN_BC_V, 083, CFIN, withholding tax rate mismatch, tax rate fraction, FI replication error, Central Finance, S/4HANA Finance, withholding tax code, tax rate denominator, initial load error, real-time replication issue, SPRO settings, extended withholding tax, financial accounting, FI documents, replication error , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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