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Message type: E = Error
Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report
Message number: 107
Message text: Indicador "Impuesto no deducible" no coincide en origen y destino
The indicator for <LS>Tax not deductible (Not ded.)</> 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>Tax not
deductible </>(checkbox Not ded. - 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.
FINS_CFIN_BC_REPORT107
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FINS_CFIN_BC_REPORT106
Indicador "Crear doc.transferencia impuesto p.tp.cambio 0%" no coincide
¿Qué causa este problema? The indicator for <LS>Create Tax Transfer Document for 0% Tax Rate (TaxDoc0Rat)</> for the deferred tax rule ...
FINS_CFIN_BC_REPORT105
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...
FINS_CFIN_BC_REPORT108
Ind. "Procesar primero impuestos con tipo imposit.más alto" no coincide
¿Qué causa este problema? The indicator for <LS>Process Taxes with Higher Rate First (HigherRate) </> for the deferred tax rule &V2...
FINS_CFIN_BC_REPORT109
Indicador "Procesar solo traslado de anticipos compensados" no coincide
¿Qué causa este problema? The indicator for <LS>Process Only Cleared Down Payment Clearing (Spec.DPC) </>for the deferred tax rule &...
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