How To Fix FOT_MIGRATION306 - Discount base indicator is different between company code and country

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_MIGRATION - Tax Migration Messages

• Message number: 306

• Message text: Discount base indicator is different between company code and country

What causes this issue?

Indicator with the effect that the sales tax is not contained in the
base amount for discount calculation is different between company code
and country. The rule that determines how the base amount for discount
calculation is to be determined is subject to the relevant country
legislation. Either the company code table or the country table is used
for control purposes. If RITA is active, the entries in the company code
table are not valid.

System Response

Migration is not allowed with inconsistent settings.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_MIGRATION306 - Discount base indicator is different between company code and country ?

  The SAP error message FOT_MIGRATION306 indicates that there is a discrepancy in the discount base indicator between the company code and the country settings in your SAP system. This error typically arises during the migration process or when configuring financial settings related to discounts.
  Cause:
  The error occurs when the discount base indicator defined for a specific company code does not match the expected value for the country in which the company code operates. This mismatch can happen due to:
  
  Configuration Issues: The discount base indicator may have been set up incorrectly in the company code settings or in the country-specific settings.
  Data Migration: During data migration, if the discount base indicators were not aligned properly, this error can arise.
  Changes in Business Rules: If there have been recent changes in business rules or tax regulations that affect how discounts are calculated, this could lead to inconsistencies.
  
  Solution:
  To resolve the FOT_MIGRATION306 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for the company code and verify the discount base indicator.
  Navigate to SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Basic Settings ? Define Discount Base Indicator.
  Ensure that the discount base indicator for the company code matches the one defined for the country.
  
  
  
  Adjust Settings:
  
  If there is a mismatch, adjust the settings to ensure consistency. You may need to consult with your finance team to determine the correct discount base indicator to use.
  
  
  
  Data Migration Review:
  
  If this error occurred during a data migration process, review the migration data to ensure that the discount base indicators were correctly mapped and migrated.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the discount calculations are functioning as expected.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to maintain compliance with internal controls.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Consult SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By ensuring that the discount base indicators are consistent across company codes and country settings, you can resolve the FOT_MIGRATION306 error and maintain accurate financial processing in your SAP system.