SAP Knowledge Base Article - Public

3089003 - Warning: "Document contains VAT reg.no. GB&& but no EC-relevant tax code" (Message no. F5407) for UK after BREXIT

Symptom

When posting an invoice using APP 'Create Outgoing Invoices' (AppID: FB70) to a UK Customer, warning message "Document contains VAT reg.no. GB&& but no EC-relevant tax code" (Message no. F5407) appears even though UK is no longer part of EU community.

Environment

S/4HANA Cloud

Reproducing the Issue

Posting an invoice using APP 'Create Outgoing Invoices' (AppID: FB70) to a UK Customer.

Cause

This behavior is due to the fact that the tax number is maintained in the business partner master data. In addition, UK is still treated as an EU country, regardless of the EU member flag in customizing. This is needed for transactions relating to the period before the effective withdrawal date and, potentially, for transactions covered by the Northern Ireland Protocol.

Resolution

To avoid this warning, you could delete the tax number from the business partner master data.

Keywords

UK, BREXIT, GB, VAT reg.no. , EC-relevant, tax code, FB70 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , FI-LOC-FI-GB , Great Britain , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions