SAP Knowledge Base Article - Public

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

Symptom

This Error/exception appears in the Supplier invoice for non localized countries.

Tax event determination failed; invalid decision tree value

Tax event determination for partner decision tree for country XXX failed(where XXX is country name)

Environment

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

You will get error.

Cause

The Tax information maintained in the Master Data of the Product / Supplier comes from a Non-Localized Country created via Localization Tool.

The root cause is that the system cannot find a Decision Tree for Withholding Tax for the respective Country.

Since there is no tax decision tree for your non localized country for which you have already set up tax content using below link

https://jam4.sapjam.com/groups/3odgd4UDtB1KH4dgKGmnBS/documents/n8HuqHgXKcTSi1Pwj5SqkZ/slide_viewer

Resolution

A Decision Tree for Withholding Tax needs to be configured for the respective Country.

Using the below links, you can go to the table Tax -> Withholding Tax -> Decision Trees -> How To create a tax decision tree.

The Automatic Determination  or  tax code will only work if the decision tree is configured.

As a workaround, you can manually change the Withholding Tax Code using the below steps:

  1. Go to the Supplier Invoicing work center.
  2. Go to the Common Tasks view -> New Invoice Without Purchase Order.
  3. Enter the relevant information.
  4. Click View All.
  5. Go to the Items tab.
  6. Go to the Taxes sub-tab.
  7. Select the Withholding Tax Details view.

Here you need to manually assign the Withholding Tax Code described in the Supplier / Product Master Data.

Follow below Links for details on how the  create decision tree in the Cloud Studio.

https://help.sap.com/viewer/cbcebe3cfb1647a8b0322c18dbb0b481/2019.08/en-US/74f7358373e21014be59ce54dd3994a2.html?q=TAX%20DECISION%20TREE

https://jam4.sapjam.com/groups/3odgd4UDtB1KH4dgKGmnBS/documents/fHdGhSVAFVtYyeGwkQHi8E/slide_viewer

Keywords

tax decision tree of non localized country , taxcode is not there, withholding tax code not appearing, tax code not appearing , KBA , AP-TTE-GLO , Cross-Country Extensions , AP-SIP , Supplier Invoice Processing , Problem

Product

SAP Business ByDesign all versions