Fiscal Representative and Plant Abroad in SAP S/4Hana Cloud Public Edition

[amarmodanwal]

Hello SAP Experts,

In SAP ECC we have this Concept of 'Fiscal Representative and Plant Abroad'.

In SAP S/4Hana Cloud Public Edition, I guess 'RITA' is the equivalent process for Plant Abroad but for the Fiscal Representative we are not able to identify any similar process or relevant configuration in SAP Cloud.

So, is there any equivalent process or configurations for Fiscal Representative in SAP Public Cloud and if not, what Alternative solution exist for this scenario in Cloud?

Thank You,

Amar Modanwal.

[OwenLiu]

Do you mean eDocument Italy country solution?

[AnjaDanneberg]

Hello @amarmodanwal,
thanks for reaching out. Can you please specify the country/region where you want to use this solution?

Thanks, best regards,
Anja Danneberg

[Javier_del-Peso]

Hi amarmodanwal

RITA is the S/4Hana Public Cloud solution for the ECC Plant Abroad. See the help on RITA

Registration for Indirect Taxation Abroad (RITA) | SAP Help Portal

You can see in the How to Videos Part 2, the configuration (it might be different from ECC)

How to Configure and Maintain Your System After the Migration and Activation | SAP Help Portal

How-To Videos for RITA | SAP Help Portal

Please follow the tax box mapping instructions so that your foreign transactions are reported in the specified location on your tax reporting forms. For more information, see Tax Box Mapping.

Tax Box Mapping | SAP Help Portal

This part is also explained in the how-to-videos. Also read the note in the help to understand the restrictions and limitations of RITA.

Regards,

Javier del Peso