How To Fix FINS_CFIN_BC_V061 - Hora de contabilización ret.impuestos no coincide en fuente y destino

FINS_CFIN_BC_V061 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 061

• Message text: Hora de contabilización ret.impuestos no coincide en fuente y destino

¿Qué causa este problema?

The posting time for the withholding tax type &V2& must be the same in
the source system and the Central Finance system.
<LS>Posting time</> in the source system is: &V3&
<LS>Posting time</> in the Central Finance system is: &V4&
The number has the following meaning:
1,,,,Posting at time of invoice entry
2,,,,Posting at time of payment

Respuesta del sistema

The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.

¿Cómo arreglar este error?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

In the Central Finance system, check the posting time &V1& for the
withholding tax type.
If the withholding tax shall be posted at the time of invoice entry you
need to maintain the withholding tax type in the
<DS:SIMG.SIMG_CFORFBT059PI>Define Withholding Tax Type for Invoice
Posting</> Customizing activity.
If the withholding tax shall be posted at the time of payment you need
to maintain the withholding tax type in the
<DS:SIMG.SIMG_CFORFBT059PP>Define Withholding Tax Type for Payment
Posting</> Customizing activity.

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