Message type: E = Error
Message class:  FINS_CFIN_BC_REPORT - Business Configuration Validations of Report 
Message number: 106
Message text: Indicador "Crear doc.transferencia impuesto p.tp.cambio 0%" no coincide
The indicator for <LS>Create Tax Transfer Document for 0% Tax Rate
(TaxDoc0Rat)</> for the deferred tax rule &V2& must be the same in the
source and the Central Finance system.
In the Central Finance system, check the indicator for <LS>Create Tax
Transfer Document for 0% Tax Rate</> (checkbox TaxDoc0Rat - 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.
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