How To Fix FINS_CFIN_BC_REPORT105 - Indicador "Aceptar facturas cliente solo en pago íntegro" no coincide

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 105

• Message text: Indicador "Aceptar facturas cliente solo en pago íntegro" no coincide

¿Qué causa este problema?

The indicator for <LS>Accept Customer Invoices on Full Payment Only
(FullPaidDr)</> for the deferred tax rule &V2& must be the same in the
source and the Central Finance system.

Respuesta del sistema

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

In the Central Finance system, check the indicator for <LS>Accept
Customer Invoices on Full Payment Only </>(checkbox FullPaidDr - field
&V1&) in
<DS:SIMG.V_T007DT>Define Deferred Tax Rules</> Customizing activity
and compare the value with the source system.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.