SAP Knowledge Base Article - Public

3371975 - How to activate RITA (Registration for Indirect Taxation Abroad) for Great Britain - SAP S/4HANA Cloud Public Edition

Symptom

RITA (Registration for Indirect Taxation Abroad) solution should be acitvated for Great Britain

Environment

SAP S/4HANA Cloud Public Edition

Resolution

Scenarios:

1) Activation of RITA (Registration for Indirect Taxation Abroad) for Great Britain

  • Is GB the company code country or tax country?
    • If GB is the company code country, then a country version is required for activation of RITA.
    • If GB is the tax country only with VAT registration (no financial reporting required), then having Scope Item 5RP for GB. The customer should be able to use GB as tax country. (only available in the CBC landscape)

2) Foreign Plant issue:

  • Even if Scope Item 5RP activated, foreign plant can be created only in those countries where this capability is enabled.
  • CH is not one of them.

Please note:
Scope Item 5RP is a non-standard scope item and currently is only available in the CBC landscape, so it can only be activated if the activation is requested from SAP.

See Also

Registration for Indirect Taxation Abroad (RITA) in 2302 – A Pragmatic Approach

Registration for Indirect Taxation Abroad (RITA)

2907372 - UPDATE: Restriction Note for RITA in SAP S/4HANA CE2005 and further Releases: 'Registration for Indirect Taxation Abroad: Not supported Apps, Countries and Processes.'

Keywords

RITA, RITA activation, GB, UK, Great Britain, United Kingdom, RITA GB, RITA UK, registration for indirect taxation abroad , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , FI-LOC-FI-GB , Great Britain , Problem

Product

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