How To Fix FINS_CFIN_BC_V067 - Indicator "Enter WTax Amount Manually for Payments" does not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 067

• Message text: Indicator "Enter WTax Amount Manually for Payments" does not match.

What causes this issue?

The indicator for <LS>Enter W/Tax Amount Manually for Payments</> for
the withholding tax type &V2& must be the same in the source system and
the Central Finance system.

System Response

The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

In the Central Finance system, check the indicator for <LS>Enter W/Tax
Amount Manually for Payments</> &V1& (checkbox <LS>WTax for Payments</>)
in the
<DS:SIMG.SIMG_CFORFBT059PP>Define Withholding Tax Type for Payment
Posting</> Customizing activity and compare the value with the source
system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V067 - Indicator "Enter WTax Amount Manually for Payments" does not match. ?

  The SAP error message FINS_CFIN_BC_V067 with the indicator "Enter WTax Amount Manually for Payments" typically occurs in the context of financial transactions, particularly when dealing with withholding tax (WTax) calculations in SAP. This error indicates that there is a discrepancy between the expected withholding tax amount and the amount that has been entered or calculated for a payment.
  Cause:
  
  Mismatch in Amounts: The withholding tax amount calculated by the system does not match the amount that has been manually entered or expected for the payment.
  Configuration Issues: There may be issues with the configuration of withholding tax codes or rates in the system.
  Data Entry Errors: Manual entry of the withholding tax amount may have been incorrect or inconsistent with the system's calculations.
  Document Type Settings: The document type used for the payment may not be configured correctly to handle withholding tax.
  Tax Jurisdiction Changes: Changes in tax regulations or jurisdiction settings may lead to discrepancies in withholding tax calculations.
  
  Solution:
  
  Verify Amounts: Check the withholding tax amount that the system has calculated against the amount that has been manually entered. Ensure they match.
  Review Configuration: 
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: OBW2 for withholding tax types).
  Ensure that the withholding tax codes and rates are set up correctly.
  
  
  Correct Data Entry: If the manual entry is incorrect, correct it to match the system's calculated amount.
  Check Document Type: Ensure that the document type used for the payment is set up to handle withholding tax correctly. This can be checked in the configuration settings for financial documents.
  Consult Tax Regulations: If there have been recent changes in tax regulations, ensure that the system is updated accordingly.
  Use Transaction Codes: Utilize relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), or F-53 (Outgoing Payments) to review and correct the entries.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to withholding tax processing to ensure compliance with the latest regulations and best practices.
  Testing: After making changes, perform testing in a development or quality assurance environment to ensure that the issue is resolved before applying changes to the production environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP financial modules.