SAP Knowledge Base Article - Public

2512273 - Withholding tax is not Automatically detected for few Non-Localized countries

Symptom

You have created Custom withholding taxes via add-on for Non-Localized countries but system is not picking the Withholding tax automatically when supplier invoice is created for few non-localized countries.

Environment

SAP BusinessByDesign

Reproducing the Issue

  1. Go to work center Supplier invoicing
  2. Select view Invoices and credit memos
  3. Search for relevant invoice
  4. Select edit and navigate to Items
  5. Select Taxes tab
    The withholding tax field is empty

Cause

The country code which is maintained in the Decision tree for that particular country is incorrect.
Due to this content mismatch, the system is not able to determine the withholding tax for that country even though it works for other countries.

Resolution

Please descope and activate the PDI solution again with correct content

Keywords

Supplier Invoice Custom Withholding tax , KBA , non-localized countries , supplier invoice , custom tax , AP-TTE-TC , Tax Calculation , Problem

Product

SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1.0 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1408 ; SAP Business ByDesign 1411 ; SAP Business ByDesign 1502 ; SAP Business ByDesign 1505 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign feature pack 2.0 ; SAP Business ByDesign feature pack 2.5 ; SAP Business ByDesign feature pack 2.6 ; SAP Business ByDesign feature pack 3.0 ; SAP Business ByDesign feature pack 3.5 ; SAP Business ByDesign feature pack 4.0