3217059 - Tax base indicator is different between company code and country/region

Error Tax base indicator is different between company code and country/region 

Diagnosis

Indicator that causes the base amount for the calculation of sales tax to be reduced by the discount share is different between the company code and country/region. The rule used to determine the base amount for the calculation of sales tax is subject to the relevant country/region legislation. Either the company code table or the country/region table is used for control purposes. If RITA is active, the entries in the company code table are not valid.

System Response

Migration is not allowed with inconsistent settings.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud 

RITA, T005, T001,FOT_MIGRATION305 FOT_MIGRATION 305 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To