Message no. F5407 (Document contains VAT reg.no. NL814450209B01 but no EC-relevant tax code)
I am trying to post a vendor invoice.
On simulation SAP shows this error. Message no. F5407 (Document contains VAT reg.no. NL814450209B01 but no EC-relevant tax code)
Tax country is NL (Netherlands)
Could you please help me out on this?
on SCN, there is only one thread for this error, posted years ago, but still not answered.
as you can see in FTXP, generally following EU tax codes can be used:
1 Delivery of Goods Within the EU
2 Services Within the EU
3 Subcontracting Within the EU
4 Output Tax for Services within the EU
5 Reverse Charge EU: Service with Tax with Zero Balance
6 HU: Triangular Deal with Country Outside the EU
7 As for value '1', but tax balance zero
8 As for value '3', but tax balance zero
9 Acquisition Tax or General Tax with Zero Balance
A Reverse Charge with Tax with Zero Balance
M Spain: EU Goods Delivery - After Tax-Exempt Import
H EU Goods Delivery - After Tax-Exempt Import by Fiscal Agent
B Non-EU-Relevant, No Check on Input Tax Acct/Output Tax Acct
(H and M are defintely for Spain).
regarding customizing of the EU code please check following SAP Notes, these can be of help: