How To Fix FINS_CFIN_BC_REPORT107 - Indicator "Tax not deductible" does not match in source and target.

FINS_CFIN_BC_REPORT107 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 107

• Message text: Indicator "Tax not deductible" does not match in source and target.

What causes this issue?

The indicator for <LS>Tax not deductible (Not ded.)</> 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>Tax not
deductible </>(checkbox Not ded. - 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_REPORT107 - Details

• The SAP error message FINS_CFIN_BC_REPORT107 with the indicator "Tax not deductible" typically occurs during the Central Finance (CFIN) process when there is a mismatch in tax information between the source system and the target system. This error indicates that the tax treatment of a transaction in the source system does not align with the tax treatment expected in the target system.
  
  Cause:
  
  Tax Configuration Mismatch: The tax codes or tax treatment settings in the source system may not match those in the target system. This can happen if the tax codes are defined differently or if there are different tax rules applied in the two systems.
  Data Transfer Issues: During the data transfer from the source to the target system, there may be inconsistencies in how tax information is mapped or transformed.
  Customizations: If there are custom developments or enhancements in either system that affect tax calculations, this could lead to discrepancies.
  Master Data Issues: