![]() Step 1: Configuration expert initiated migration in ‘Activate RITA and Maintain Tax registration.RITA + ‘Foreign plant’ made it possible to charge the correct VAT amount.īefore starting to use RITA, you should take the following steps: Due to legal regulations, they must charge Dutch VAT to the B2C customer. Our customer has a webshop and a ‘foreign plant’ in the Netherlands. You can find a list of all possible combinations here. If there is no scope item available to enable foreign VAT tax codes for the RITA country, then you should request country activation. Should I request country activation for the RITA country? Subsequently, you should ask for the activation of scope items 5RP and 5Z8. To get access to the ‘foreign plant’ feature you should subscribe to the early adopter care program Influence Opportunity Homepage – Customer Influence (sap.com). How can I use the ‘foreign plant’ feature? If you decide to work with both RITA and OSS together, please be aware that this will not be supported by the SAP team. RITA is only available in SAP S/4HANA Cloud, while OSS is currently supported in SAP S/4HANA, private cloud, and on-premise solutions. Below is a list of what is possible right now.Ĭan RITA be used for One-Stop-Shop (OSS)? If RITA is enabled for a particular country, it does not necessarily mean that a ‘foreign plant’ can be set up. Also check out the planned releases for other countries in the SAP Road Map Explorer. RITA-enabled countries can be checked via the following link: Countries/Regions Where RITA is Enabled – SAP Help Portal. Which foreign countries can use RITA and is the ‘foreign plant’ feature automatically enabled when RITA is activated? Selling from stock delivered from foreign plant to customers in the Netherlands.Foreign tax declaration in the Netherlands. ![]() ![]() This will give you a good understanding of the context. Allow me to start with a few questions about RITA that we encountered during the project.
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