3134134 - Central Finance: FINS_CFIN_BC_V067 - Indicator "Enter W/Tax Amount Manually for Payments " does not match.

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

Indicator "Enter WTax Amount Manually for Payments" does not match.
Message no. FINS_CFIN_BC_V067

Diagnosis
The indicator for Enter W/Tax Amount Manually for Payments for the withholding tax type  must be the same in the source system 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 Enter W/Tax Amount Manually for Payments  (checkbox WTax for Payments) in the Define Withholding Tax Type for Payment Posting 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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