Symptom
- Consistency check in Withholding Tax (WHT) Type/Code is causing failure in replication of certain documents from source system, resulting in error FINS_CFIN_BC_V091.
- The issue is specifically observed when there is no line item posted with GRU account key in the source document, yet the Central Finance (CFIN) consistency check validates GRU Account key.
- The error message associated with this issue is "Account for WTax for "Gross.Up" offsetting entry does not match."
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Environment
- SAP S/4HANA
- SAP S/4HANA Finance
- Central Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FINS_CFIN_BC_V091, Withholding Tax, Consistency Check, GRU Account Key, Central Finance, Replication, Error, SAP S/4HANA. FINS_CFIN_BC_V 091, FINS_CFIN_BC_V091, Account for WTax for "Gross.Up" offsetting entry does not match. Account for WTax offsetting entry does not match in source and target, Account for self-withholding tax does not match in source and target, Account for WTax to be paid over does not match in source and target , KBA , FI-CF-AC , Replication of FI Postings , Problem
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