Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 059
Message text: Tipo de importe base ret.impuestos no coincide en fuente y destino
The type of the withholding tax base amount for the withholding tax type
&V2& must be the same in the source system and the Central Finance
system.
<LS>Base amount</> in the source system is: &V3&
<LS>Base amount</> in the Central Finance system is: &V4&
The number has the following meaning:
1,,,,Net Amount
2,,,,Gross Amount
3,,,,Tax Amount
4,,,,Modified Net Amount
5,,,,Modified Tax Amount
The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
In the Central Finance system, check the type of the withholding tax
base amount &V1& in the
<DS:SIMG.SIMG_CFORFBT059PI>Define Withholding Tax Type for Invoice
Posting</> or in the
<DS:SIMG.SIMG_CFORFBT059PP>Define Withholding Tax Type for Payment
Posting</> 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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