Symptom
While creating supplier Invoice, you choose the product type as material and select the product category. The Tax code is correctly gets selected automatically in Invoice. However when you select the Product Type as Service,system doesn't propose any tax code. You have to manually select the appropriate tax code. You also gets the following warning message.
Item XX: Determination of Tax Code Failed.
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Environment
SAP Business ByDesign
Product
Keywords
Tax code is missing, Free-Text service item, Determination of Tax Code Failed. , KBA , determination of tax code failed , free-text service item , tax code is missing in invoice , AP-ACC , Business ByDesign: Financial Accounting , How To
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