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Feb 12, 2014 at 10:13 AM

Need Help on INTRASTAT report.


Hi Gurus,

I have searched on the other posts and found that if vendor country is different than country of site receiving the goods then those particular POs are considered for intrastat reporting.

But still could not able to get details of how billing date gets updated at VEIAV table. Depending on the billing date updated at VEIAV table, intrastat report determines in which particular month's intrastat report that particular line item is getting considered. we are facing issues while explaning to business users about how its functioning. The report we are executing is for country DE (Germany)