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Former Member
Sep 23, 2014 at 10:35 AM

Intrastat: Intercompany direct delivery

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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