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

Error is appearing when Withholding Tax is not maintained in Supplier Invoice.

SAP Business ByDesign

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"

The Withholding Tax indicator has been flagged in the Tax Authority / Company Tax Arrangements.

If the Withholding Tax is not expected, please follow the below steps to remove:

1. Go to the Tax Management work center.
2. Go to the Tax Authority view.
3. Go to view the Company Tax Arrangements.
4. Select the Company (the Company ID used in the Supplier Invoice) for the Tax Country.
5. Select the Tax Authority ID.
6. Click the Edit button
7. Navigate to the Company Tax Arrangements tab.
8. Unmark the checkbox Withholding Tax Required.
9. Click Save.

When creating a new Supplier Invoice the error should not be displayed.

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

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