Symptom
'No VAT registration numbers are allowed for down payments/requests' error occurs while posting down payment request.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create Sales Order via Create Sales Order App.
- Create Down Payment Request.
- Error 'No VAT registration numbers are allowed for down payments/requests' occurs.
Cause
The tax code used has EU code = 1 maintained in SSCUI 101016 / Activity 'Define Tax Codes for Sales and Purchases'.
If the EU code is '1' or '3', the error message is correct because the down payments are not relevant in the EC Sales List.
The values "1", "3", and "4" classify output tax codes with a tax rate of 0 % as relevant for the EC sales list.
Resolution
Use tax code without EU code.
See Also
Keywords
FS229, down payment, down payment request, EU code, EGKRZ, SSCUI 101016, define tax code, EC Sales List, VAT registration number, create sales order , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem