How To Fix FINS_CFIN_BC_V078 - Withholding tax rate does not match in source and target.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 078

• Message text: Withholding tax rate does not match in source and target.

What causes this issue?

The withholding tax rate for the withholding tax type &V2& must be the
same in the source system and the Central Finance system.
<LS>WTax Rate</> in the source system is: &V3&
<LS>WTax Rate</> in the Central Finance system is: &V4&

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 withholding tax rate &V1& in
the
<DS:SIMG.SIMG_CFORFBT059Z>Define Withholding Tax Codes</>
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_V078 - Withholding tax rate does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V078 indicates that there is a mismatch in the withholding tax rates between the source and target systems during a data transfer or reconciliation process, particularly in the context of Central Finance (CFIN). This error typically arises when the withholding tax rates defined in the source system do not correspond to those in the target system.
  Cause:
  
  Configuration Mismatch: The withholding tax rates may not be configured identically in both the source and target systems. This can happen if the target system has not been updated with the same tax rate changes as the source system.
  Data Transfer Issues: During the data transfer process, if the withholding tax rates are not correctly mapped or if there are discrepancies in the data being transferred, this error can occur.
  Customizations: If there are custom developments or enhancements in either system that affect how withholding tax is calculated or applied, this can lead to mismatches.
  Version Differences: Different versions of SAP or different patches applied to the systems can also lead to discrepancies in tax rate definitions.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify that the withholding tax rates are configured identically in both the source and target systems. This includes checking the tax codes, rates, and any related settings.
  Use transaction codes like OB40 (for tax codes) and OBYZ (for withholding tax types) to review the configurations.
  
  
  
  Data Mapping:
  
  Ensure that the mapping of withholding tax codes between the source and target systems is correctly set up in the Central Finance configuration.
  Check the mapping tables and ensure that the correct tax codes are being used.
  
  
  
  Update Rates:
  
  If there are discrepancies, update the target system with the correct withholding tax rates from the source system. This may involve creating or modifying tax codes in the target system.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the data transfer works correctly without generating the error.
  Use test transactions to validate that the withholding tax is calculated correctly in both systems.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and withholding tax to ensure compliance with best practices.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking configurations and mappings, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, OBYZ, and CFIN related transactions for Central Finance.
  SAP Notes: Search for SAP Notes related to withholding tax and Central Finance for any known issues or updates.
  Central Finance Configuration: Review the Central Finance configuration guide to ensure all settings are correctly applied.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V078 error message.