Skip to Content
avatar image
Former Member

Intrastat: Intercompany direct delivery


Hi all,

I currently have a scenario where we have created an intercompany direct delivery flow. The flow is as follows:

1. A sales order is created in Sales Org B, for customer in Sales Org. B. (country B)

2. Plant in the sales order is from Sales Org. A. (country A)

3. A delivery is created in Sales Org. B, but from plant of Sales Org. A, and is sent directly to the customer in Sales Org. B.

4. A commercial invoice is generated in Sales Org. B, to customer B.

5. An Intercompany invoice is generated in Sales Org. A, to customer of Sales Org. B.

6. (Master Data for IC was previously created: customer for plant and Sales orgs A and B)

I have two doubts:

a) In order to close the financial flow, as per OSS Note 31126, we can do the automatic posting. If this steps are not implemented, I guess a manual posting will have to be done in FI against that Intercompany Sales Org A, in Sales Org B?

b) The main doubt I have is regarding INTRASTAT. As we have only1 delivery (1 Goods Issue) and no receptions in this flow: can anyone help me to understand how INTRASTAT will be considered for Sales Org. B?  (for Sales Org. A is clear, as we are issuing stock from Plant in Sales Org A, to country in Sales Org B)

Thanks in advance.

Rgds

J

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Sep 23, 2014 at 11:54 AM

    Look at the selection screen of VE99

    As you can see (or as you cannot see), there is no sales org, the Intrastat report is at company/plant level.

    The sending plant is known from the sales order item, the country  of the plant from T001w table.

    The receiving country is known from the address of the ship-to party.

    If those two countries are different from each other and both belong to the EU, then it is considered for Intrastat.

    Add comment
    10|10000 characters needed characters exceeded