How To Fix FINS_CFIN_BC_V099 - Cuenta libro mayor de débito p.ret.fiscal no coincide en fuente y destin.

FINS_CFIN_BC_V099 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 099

• Message text: Cuenta libro mayor de débito p.ret.fiscal no coincide en fuente y destin.

¿Qué causa este problema?

The number of the debit G/L account for &V2& (Transaction / Withholding
tax type) must be the same in the source system and the Central Finance
system.
<LS>Account</> in the source system is: &V3&
<LS>Account</> in the Central Finance system is: &V4&

Respuesta del sistema

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

Procedimiento para Administradoras de Sistemas

In the Central Finance system, check the account number &V1& in the
appropriate Customizing activity and compare the value with the source
system.
,,,,,,
WIT (Extended withholding tax):
<DS:SIMG.SIMG_CFORFBOBWW>Define Accounts for Withholding Tax to be
Paid Over</>
GRU (Offsetting entry without deduction):
<DS:SIMG.SIMG_CFORFBOBWU>Define Accts for W/hold.Tax for "Gross.Up"
Offsetting Entry</>
OPO (Self-withholding):
<DS:SIMG.SIMG_CFORFBOBWS>Define Accounts for Self-Withholding Tax</>
OFF (Offsetting entry with deduction):
<DS:SIMG.SIMG_CFORFBOBWS>Define Accounts for Withholding Tax
Offsetting Entry</>

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

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