When creating outgoing/incoming invoices, There is warning F5407 displayed.
SAP S/4HANA Cloud.
Reproducing the Issue
Create an outgoing/incoming invoices with app Create Outgoing Invoices/Create Incoming Invoices.
There is VAT registration number maintained for customer/vendor master data, but there is no entry in EU code for tax code used.
System does not allow to use tax code without EU code for customer/vendor invoices where VAT registration number is maintained in master data. This is standard behavior, entering a VAT number into a document is only relevant for the creation of EC-Sales list. You need to either maintain the EU code for tax code, or you need to use another tax code for which EU code is set. Please also refer to KBA 2950479 - How to edit EU code?
F5407, Create Outgoing Invoices, Create Incoming Invoices, Manage Customer Master Data, Manage Supplier Master Data, EU code, VAT registration number. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem