3629036 - Error "Tax not yet calculated" Is Raised When Creating a Withholding Tax Base Amount Entry

When creating a Withholding Tax Base Amount Entry, error message "Tax not yet calculated" is raised.

SAP Business ByDesign

1. Go to Tax Management work center.
2. Open Withholding Tax Base Amount Entries view.
3. Click on New > Tax Entry.
4. Fill the required data. In Line Items, add the G/L Account, amount and Withholding Tax Code.
5. Click on Check.
6. Error "Tax not yet calculated" is shown.

The error is raised because the chosen Withholding Tax Code ABC does not have a rate type maintained in the Activity: Withholding Tax - <country> in Business Configuration.

(ABC represents the Withholding Tax Code ID, Withholding Tax - <country> stands for the Withholding Tax Activity for the Country related for this transaction)

It is needed to maintain a Tax Rate Type and Income Type for Withholding Tax Code ABC in Activity Withholding Tax - <country>. Follow this path to do so:

1. Go to Business Configuration work center.
2. Open Overview view.
3. Search for Activity: Withholding Tax - <country> and open it.
4. Select Withholding Tax Code ABC.
5. In Details below, notice that fields: Tax Rate Type and Income Type are empty. 
6. Select the Tax Rate Type and Income Type and save.

Now when creating a Withholding Tax Base Amount Entry with Withholding Tax Code ABC, the error "Tax not yet calculated" will no longer be raised.

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