SAP Knowledge Base Article - Public

3079421 - Error:Tax event(s) could not be determined


Why withholding tax is expected in invoice


why error is appearing when you don't expect withholding tax at all


SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center
  2. Click on Invoices and Credit Memos view
  3. Search for Respective Invoice 
  4. Select and Click on edit
  5. Click on check button
  6. You will get error


You flagged the withholding tax indicator in the Tax Authority/ Company Tax Arrangements.


  1. Go to the Tax Management work center.
  2. Go to the Tax Authority view.
  3. Go to view the Tax Company Tax Arrangements.
  4. Select the Company (the Company ID used in the Supplier invoice) for the Tax Country of your Invoice.
  5. Select the Tax Authority ID 
  6. Click on the Edit button and go to the Company Tax Arrangements tab.
  7. un check the check box
  8. save
  9. create  new invoice and check

See Also

 2831115 - Error message:Tax event(s) could not be determined


KBA , SRD-SRM-SI , Supplier Invoicing , Problem


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