SAP Knowledge Base Article - Public

3079421 - Error: 'Tax event(s) could not be determined'


Why withholding tax is expected in invoice


why error is appearing when you don't expect withholding tax at all.


SAP Business ByDesign

Reproducing the Issue

  1. Go to the Supplier Invoicing work center.
  2. Click the Invoices and Credit Memos view.
  3. Search for the respective Invoice.
  4. Select it and click Edit.
  5. Click Check button.
  6. Error is displayed:

'Tax event(s) could not be determined'


You've flagged the withholding tax indicator in the Tax Authority / Company Tax Arrangements.


  1. Go to the Tax Management work center.
  2. Go to the Tax Authority view.
  3. Go to view the Tax Company Tax Arrangements.
  4. Select the Company (the Company ID used in the supplier invoice) for the Tax Country of your invoice.
  5. Select the Tax Authority ID.
  6. Click the Edit button and go to the Company Tax Arrangements tab.
  7. Unmark the checkbox.
  8. Click Save.
  9. Create a new invoice and check.

See Also

 2831115 - Error message:Tax event(s) could not be determined


tax event; withholding tax , KBA , SRD-SRM-SI , Supplier Invoicing , How To


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