3134132 - Central Finance: FINS_CFIN_BC_V050 Exemption rate does not match in source and target.

During the replication of FI documents from Source System to the Central Finance System the following error message occurs:

Exemption rate does not match in source and target.
Message no. FINS_CFIN_BC_V 050

Diagnosis
The exemption rate for the withholding tax type  must be the same in the source system and the Central Finance system.

Exemption rate in the source system is:

Exemption rate 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 exemption rate  in the Assign Withholding Tax Types to Company Codes Customizing activity and compare the value with the source system.

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

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