How To Fix FINS_CFIN_BC_V118 - Cuenta d.mayor p.tasa d.retenc.p.clave &2 no definida en sistema destino.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 118

• Message text: Cuenta d.mayor p.tasa d.retenc.p.clave &2 no definida en sistema destino.

¿Qué causa este problema?

The G/L account for withholding tax is defined in the source system, but
<ZH>not</> in the Central Finance system. The G/L account for
withholding tax must match in the source system and the Central Finance
system.
The G/L account number for key &V2& must be defined in the Central
Finance system.

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, go to the appropriate Customizing
activity (table &V1&) and add an entry for key &V2& (Chart of Accounts /
Transaction / Withholding Tax Type / Withholding Tax Code ).
,,,,,,
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_CFORFBOBWO>Define Accounts for Withholding Tax Offsetting
Entry</>

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