3134169 - Central Finance: FINS_CFIN_BC_V081 Posting Indicator 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:

Posting Indicator does not match in source and target.
Message no. FINS_CFIN_BC_V 081

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

Post.indic. in the source system is:

Post.indic. in the Central Finance system is:

The number has the following meaning:

1        Standard posting: Bank/vendor/customer line item reduced
2        Offsetting entry to G/L account ("grossing up")
3        Offsetting entry to G/L account

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 posting indicator  in the Define Withholding Tax 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

FINS_CFIN_BC_V081, FI documents replication, Central Finance System, withholding tax code, posting indicator mismatch, SPRO configuration, withholding tax calculation, withholding tax line items, grossing up, debit/credit signs, foreign vendors, initial load,  replication, real-time replication, error message , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-F , Value Added Tax (VAT) , CA-LT-SLT , SAP Landscape Transformation Replication Server (SLT) , Problem