3571456 - Error "Tax rate type for tax code Domestic Purchase, Standard Rate, Fully Deductible (country X) missing" in Supplier Invoice

An error is encountered when attempting to use a newly created tax code in a Supplier Invoice.

Error: "Tax rate type for tax code Domestic Purchase, Standard Rate, Fully Deductible (country Y) missing".

SAP Business ByDesign

1. Navigate to the Supplier Invoicing work center.
2. Select "supplier invoice without purchase order" from Common tasks.
3. Input required data
4. Navigate to the sub-tab "taxes".
5. In the tax code, change it to "YY - Domestic Purchase, Standard rate, Fully Deductible". ('YY' PDI name of code)
6. The error message is displayed.

The custom tax code "YY - Domestic Purchase, Standard rate, Fully Deductible" is mapped to tax event "10 - Domestic Purchase" which does not belong to custom tax type "Y" but this tax event belongs to standard tax type "1 (VAT)".

Create a new custom tax event using the cloud application studio and map this new tax event with the tax code YY for the tax type Y.

Tax Rate Type Missing; New Tax Code; Supplier Invoice; Custom Tax Type;  , KBA , SRD-SRM-SI , Supplier Invoicing , Problem