Re: Message no. F5407 (Document contains VAT reg.no. NL814450209B01 but no EC-relevant tax code)

Dear Jen,

generally you receive the message F5407 if you have maintained a VAT number in the customer/vendor master record (STCEG), but the used tax code has no entry in field T007A-EGRKZ (EU code = blank).

Entering a VAT number into a document is only relevant for the creation of the EC-Sales list.

So you will continue to get the message F5 407 when you enter a customer/vendor document with a tax code having no entry in field EGRKZ but including VAT registration number.

Best regards,

Vera