Symptom
VAT registration number cannot be added in SSCUI 102191 "Enter VAT Registration Number for Plants Abroad or RITA" due to error:
"Entry of VAT number is only possible for company codes in EC or GCC"
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Enter SSCUI 102191 or CBC Activity "Enter VAT Registration Number for Plants Abroad or RITA"
- Select Company Code and in this case example country/region registration ZA (South Africa)
- Maintain VAT Reg. No. ZAxxxxxxxxxx
- Error occurs: "Entry of VAT number is only possible for company codes in EC or GCC"
Cause
The VAT Registration Number is used within the EU for tax-exempt deliveries for the "EC Sales List".
Resolution
In case of Non-EU country/regions maintain "Tax Number" instead of "VAT Reg. No."
Other option is adding VAT Registration Number in BP master data for customers/vendors.
Keywords
VAT Registration Number, STCEG, FC199, FC 199, T001N, STCD, SSCUI 102191, plants abroad, RITA, non-EU , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem