RITA activation for GB and CZ Country Codes in S/4HANA Public Cloud

[Shrinivas]

Hello Expert,

We use SAP S/4HANA Public Cloud.

We want to activate RITA  - Registration of Indirect Taxation Abroad for first time. Our current scenario is as follows:

1. Tax Code " ZC = Czech 21% output service"  is defined as EU Tax Code in Country GB, Tax Procedure 0TXGB.

2. Invoice will be created in Country GB using above Tax Code ZC (which is a Czech tax code define in GB tax procedure 0TXGB).

3. This tax code ZC will be reported in Country CZ (Czech Republic)  CZ VAT Declaration.

4. Scope Item 5RP is not active in our System.

5. Country GB assigned to Company Code 5110 and Country CZ assigned to Company Code 5430.

So could you please help me how to activate RITA? whether it should be activated to Company Code 5110 with countries GB and CZ or to Company Code 5430 with countries GB and CZ?

Thank you.

Regards,

Shrinivas

[erickgoulardt]

Dear Shrinivas, I hope you find yourself well! Thank you for joining the community. As soon as possible, a technical expert will contact you to clarify your question. I am adjusting the tags to redirect the issue to the right team. Best Regards, Erick Goulardt SAP Support

[AnjaDanneberg]

Hello @Shrinivas 

thank you for reaching out in the SAP Community. 

You activate RITA in company code 5110 (company code country: GB) and assign the foreign registration CZ. However, this means that the tax code ZC should no longer be used. Once RITA is active, you will have the option to use the tax country CZ with all the tax codes available in procedure 0TXCZ for your postings in company code 5110.

For more information about RITA, please see SAP Help here: https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/baee0f4d00de4f1693be3f57...

Best regards,

Anja