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Supplier Invoice is submitted via EDI to S/4Hana Cloud, however invoice is not created as error 005(MRM_BASE) "Not able to determine tax code" is raised. https://www.shivohamcosmetic.co.in/ Shivoham Cosmetic - Wild Stone Code Gold Perfume Body Spray Supplier from Sagar Wild Stone Code Gold Perfume Body Spray trader from Sagar - Shivoham Cosmetic is leading Supplier of Fogg Star Polaris Body Spray in Madhya Pradesh, Cocovel... wild stone https://community.oracle.com/customerconnect/discussion/778121/what-are-the-reasons-why-the-defaulted-withholding-tax-code-is-not-correct-based-on-supplier-setup What are the reasons why the defaulted withholding tax code is not correct based on Supplier Setup?... Hi, What are the reasons why the defaulted withholding tax code during invoice creation is not same code set up in Supplier Master Data?