How To Fix FINS_CFIN_BC_REPORT106 - Indicator "Create Tax Transfer Document for 0% Tax Rate" does not match.

FINS_CFIN_BC_REPORT106 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 106

• Message text: Indicator "Create Tax Transfer Document for 0% Tax Rate" does not match.

What causes this issue?

The indicator for <LS>Create Tax Transfer Document for 0% Tax Rate
(TaxDoc0Rat)</> 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>Create Tax
Transfer Document for 0% Tax Rate</> (checkbox TaxDoc0Rat - 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_REPORT106 - Details

• The SAP error message "FINS_CFIN_BC_REPORT106 Indicator 'Create Tax Transfer Document for 0% Tax Rate' does not match" typically occurs in the context of the Central Finance (CFIN) module when there is a mismatch in the configuration or data related to tax transfer documents, particularly for transactions that involve a 0% tax rate.
  
  Cause:
  
  
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the Central Finance system or the source system. This includes settings related to tax codes, tax rates, and the mapping of tax indicators.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred from the source system to the Central Finance system. For example, if the source system has a tax code set to 0% but the Central Finance system is not configured to handle it correctly, this error can occur.
  
  
  Missing Tax Transfer Document: If the system expects a tax transfer document for a transaction with a