Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 064
Message text: Indicador "Permitir entrada manual de importe ret.imp." no coincide
The indicator for <LS>Allow Manual Entry of Withholding Tax Amount</>
for the withholding tax type &V2& must be the same in the source and the
Central Finance system.
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 indicator for <LS>Allow Manual
Entry of Withholding Tax Amount</> &V1& (checkbox <LS>Manual w/tax
amnt</>) 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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