Symptom
Warning message while creating supplier invoice.
Item 1: The determination of withholding tax code failed. Either select one manually or an error occurred in business configuration: APBCT_COMMON 606. Report an incident. (see attached screenshot)
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier invoicing work center
- Click on Create supplier invoice without reference to PO
- While entering one of the details you will get this warning message
Cause
There is no WHT codes created having details appearing in Supplier master or material master under withholding tax classification.
Resolution
Create Tax code for those details maintained in Supplier master or material master under withholding tax classification.
See Also
2551668 - PDI Extension: Automatic Derivation of Withholding Tax Code Fails
Keywords
KBA , SRD-SRM-SI , Supplier Invoicing , Problem