Symptom
Error message "Vendor master record has no EC tax number for country &" apperas while using the App Create Supplier Invoice
Read more...
Environment
SAP S/4HANA Cloud Public Edition Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
F5408, vendor master, ec tax number, tax number, create supplier invoice, F5A 393, F5A393, Im Kreditorenstammsatz ist zum Land & keine EG-Steuernummer vorhanden, Vendor master record has no EC tax number for country , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.