3329511 - 'An error occurred in business configuration for tax calculation: APBTC_COMMON 801. Report an incident.' Error in Supplier Invoice With Custom Withholding Tax Code

Error is raised in supplier invoice when using a custom/PDI withholding tax code:

'An error occurred in business configuration for tax calculation: APBTC_COMMON 801. Report an incident.'

 SAP Business ByDesign

1. Go to the Supplier Invoicing work center.
2. Go to the Invoice Documents view.
3. Find and open invoice ID ABC (ABC means the invoice ID).
4. Click View All.
5. Click Check.
6. Error is displayed:

'An error occurred in business configuration for tax calculation: APBTC_COMMON 801. Report an incident.'

In supplier invoice ABC, custom/PDI withholding tax code DEF is being used (DEF means the custom withholding tax code).

The withholding tax code DEF is tied to custom tax event GHI (GHI is the custom tax event).

In the respective PDI Solution (accessible via SAP Cloud Application Studio), you haven't assigned a Tax Calculation Procedure to the custom tax event GHI.

To solve the issue, create and assign a Tax Calculation Procedure to custom tax event GHI.

 For further information please refer to the Localization Toolkit, Category Tax > Subtopic Withholding Tax > Documentation How To enable Withholding Tax content for non-localized countries in the SAP Cloud Applications Studio.

PDI; tax calculation procedure; withholding tax code , KBA , AP-TTE-GLO , Cross-Country Extensions , How To