Symptom
You see that tax code 10 is determined instead of tax code 13 in the Supplier invoice or Purchase order
Environment
SAP Business ByDesign
Cause
In the tax decision tree there is no question related to capital goods or assets thus tax event 13 is determined thus tax code 13 is not determined.
We don't support auto determination of tax code 13 as per our current development.
Resolution
Kindly add it to https://influence.sap.com/sap/ino/#campaign/886
and we request you to manually change the tax code.
Keywords
KBA , AP-SIP-SIV , Supplier Invoice , AP-POP-PO , Purchase Order , Problem
Product
SAP Business ByDesign all versions