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Triangular Deal

Hi,

I have a requirement where in

Goods will be supplied from UK to France (FR)

Invoice will be raised from UK to Ireland ( IE)

Money will be paid by France to Ireland

and then

Ireland in turn will pay to UK.

Can anyone suggest how should I go for the configuration?

Thanks in advance.

Alex

IMG_0263[1].JPG (1.1 MB)
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5 Answers

  • Best Answer
    Posted on Sep 18, 2015 at 08:48 AM

    Please explain your business process in a greater detail, particularly the relations between UK, FR, IE-

    customer, company branch, wholeseller and so on.

    Also who pays what exactly, at what time and to whom (per business process)?

    Are you referring to sales to a foreign trade customeror or to a wholeseller scenario or to something completely different?

    I think you might have missed at least one invoice in your screenshot (Money <=> Invoice) between FR and IE. 😉

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  • Posted on Sep 24, 2015 at 01:33 PM

    Hi All,

    Thanks for all your contribution. I have gone through the requirement again with the client and could analyse that actually it is just an intercompany billing is the requirement and I did that.

    Thanks for the query Veselina , yes there is one more invoice should be existing i.e between U.K and FR and that is a trade invoice and the invoice which is on the diagram between U.K and IE is an intercompany invoice.

    Kind Regards,

    Alex.

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  • Posted on Sep 19, 2015 at 02:15 PM

    Alex,

    We need more details, but at this stage, check if Intercompany sale (IV billing type) fits your business need.

    FR is the customer.

    Customer FR makes a demand to IE.

    IE asks UK to deliver goods on its behalf.

    Customer FR makes payment to IE.

    IE makes internal payment to UK.

    TW

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  • Posted on Sep 21, 2015 at 06:35 AM

    Hi Alex,

    Refer SAP Consulting Note:

    - 938150 - Tax-relevant mapping of the EU triangular deal

    Thanks, JP

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  • Posted on Sep 19, 2015 at 08:10 AM

    Hi,

    Goods will be supplied from UK to France (FR)

    Invoice will be raised from UK to Ireland ( IE)

    Money will be paid by France to Ireland

    France - will be your ship to party & Payer

    UK - will be your Bill to Party.

    Kindly confirm if it is right.

    Regards,

    SRK

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