How To Fix FINS_CFIN_BC_V080 - Indicator "Calculate WTax According to Formula" does not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 080

• Message text: Indicator "Calculate WTax According to Formula" does not match.

What causes this issue?

The indicator for <LS>Calculate Withholding Tax According to Formula</>
for the withholding tax type &V2& must be the same in the source 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>Calculate
Withholding Tax According to Formula</> (<LS> WTax Formula</> checkbox)
&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_V080 - Indicator "Calculate WTax According to Formula" does not match. ?

  The SAP error message FINS_CFIN_BC_V080 with the indicator "Calculate WTax According to Formula" typically arises in the context of tax calculations, particularly withholding tax (WTax) in the SAP system. This error indicates that the calculation of withholding tax does not align with the expected formula or configuration settings in the system.
  Cause:
  
  Configuration Issues: The withholding tax calculation may not be properly configured in the system. This includes incorrect tax codes, tax rates, or formulas that do not match the expected values.
  Master Data Issues: The vendor or customer master data may not have the correct withholding tax information set up, such as the appropriate tax type or exemption status.
  Transaction Data Issues: The specific transaction (invoice, payment, etc.) may have incorrect or missing information that affects the withholding tax calculation.
  Custom Logic: If there are custom developments or enhancements in the system, they may interfere with the standard withholding tax calculation logic.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the withholding tax configuration settings.
  Ensure that the tax codes, rates, and calculation methods are correctly set up according to your business requirements.
  Verify that the formulas used for calculating withholding tax are correct and match the legal requirements.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master records to ensure that the withholding tax types and relevant information are correctly maintained.
  Make sure that the withholding tax indicator is set correctly for the relevant master data.
  
  
  
  Analyze Transaction Data:
  
  Review the specific transaction that triggered the error. Check for any missing or incorrect data that could affect the withholding tax calculation.
  Ensure that all necessary fields related to withholding tax are filled out correctly in the transaction.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the calculation process to identify where the mismatch occurs. This may require technical expertise in ABAP or SAP configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to withholding tax calculations for any known issues or updates that may affect your system.
  
  
  
  Engage SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on withholding tax configuration.
  Training and Documentation: Ensure that users involved in financial processes are trained on the correct handling of withholding tax and understand the implications of configuration settings.
  Testing: After making any changes, conduct thorough testing to ensure that withholding tax calculations are functioning as expected across different scenarios.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_CFIN_BC_V080 error message in SAP.