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

Why withholding tax is expected in invoice

or

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

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'

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.

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

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