There is an exception in the Supplier invoice, also you can see it when you click on check button as an error.
SAP Business ByDesign
Reproducing the Issue
Go to Supplier Invoicing work center
Click on Invoices and Credit Memos view
Search for Respective Invoice
Select and Click on edit
Click on check button
You will get error.
Issue is for country Canada.
As per Canada decision tree in Purchase scenarios the transaction should belong to either GST or PST or QST or HST.
This is determined as per the region/province of the ship-to party/recipient of the invoice or Purchase order. So system checks whether the region/province of the Ship-to party/recipient coincides with any of the above mentioned groups and if not found it throws error.
- Go to Supplier Invoicing Work Center
Click on Invoices and Credit memos view
Search for Respective Invoice and click on edit
Go to View all
- Go to Items tab
- Go to Parties and locations
Under organizational management ensure you have Recipient or Ship to maintained, also the address of Recipient and Ship to should have Region/ Province.
Tax determination failed; invalid decision tree value , KBA , tax determination failed , AP-SIP-SIV , Supplier Invoice , AP-POP-PO , Purchase Order , Problem