Symptom
During the replication of FI documents from Source System to the Central Finance System the following error message occurs:
Message no. FINS_CFIN_BC_V 067
Indicator "Enter W/Tax Amount Manually for Payments " does not match.
This error can be generated by the Tax Configuration Check during real-time replication.
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Environment
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
CFIN, withholding tax, indicator, tax amount, FINS_CFIN_BC_V 067 , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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