How To Fix FINS_CFIN_BC_REPORT105 - Indicator "Accept Customer Invoices on Full Payment Only" does not match.

FINS_CFIN_BC_REPORT105 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 105

• Message text: Indicator "Accept Customer Invoices on Full Payment Only" does not match.

What causes this issue?

The indicator for <LS>Accept Customer Invoices on Full Payment Only
(FullPaidDr)</> for the deferred tax rule &V2& must be the same in the
source and the Central Finance system.

System Response

How to fix this error?

Procedure for System Administrators

In the Central Finance system, check the indicator for <LS>Accept
Customer Invoices on Full Payment Only </>(checkbox FullPaidDr - field
&V1&) in
<DS:SIMG.V_T007DT>Define Deferred Tax Rules</> Customizing activity
and compare the value with the source system.

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_BC_REPORT105 - Details

• The SAP error message FINS_CFIN_BC_REPORT105 with the indicator "Accept Customer Invoices on Full Payment Only" not matching typically arises in the context of financial processes, particularly when dealing with customer invoices and payments in the SAP system. This error indicates a mismatch between the settings or configurations related to how customer invoices are processed in relation to payments.
  
  Cause:
  
  
  Configuration Mismatch: The error often occurs when the configuration settings for customer invoices and payment acceptance do not align. For example, if the system is set to accept customer invoices only when they are fully paid, but the invoice is partially paid or not paid at all, this error will trigger.
  
  
  Business Rules: There may be specific business rules or policies in place that dictate how invoices should be processed, and if these rules are not correctly reflected in the system settings, it can lead to this error.
  
  
  Data Entry Errors: Incorrect data entry during