How to handle the tax reporting for a foreign plant ?

[Nicolás_Abeille]

Hello,

We have a French company with a plant located in Belgium.

For this plant, we need to to invoice the customer with Belgan VAT codes.

We also need to declare the VAT and the INTRASTAT to the Belgan administration.

Do we need to activate the BE country do do that?

Thanks in advance,

Nicolás

[former_member94298 · Accepted solution]

I believe you would need to activate BE.

Plants abroad is one of the pieces of functionality not supported in S4HC. One of our clients had a similar issue - and worked around it by creating a company code in the country where they had foreign tax registration (and managing that company in the currency of the main operation using an additional currency - which I believe required expert config).

Perhaps someone form SAP can advise whether plants abroad is on the S4HC roadmap - as it does seem to be a common business requirement?

[Nicolás_Abeille · Accepted solution]

Many thanks for this very valuable return of experience