SAP Knowledge Base Article - Public

3319768 - Auto determination of tax code 13 - Domestic Acquisition of Capital Goods

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