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Former Member

Need Help on INTRASTAT report- VEIAV

Hi Gurus,

As per my understanding if vendor country is different than country of site receiving the goods then those particular POs/Scheduling agreements are considered for intrastat reporting.

But I am facing some issue while executing this report for German client.

We have a scheduling agreement consist many line items and we are executing VEIAV table for this scheduling agreement not all items are updated in this table. And business raised a concern why particular line item is not appearing.

I tried to analyse those line items and I can see that goods receipt and MIRO both are posted in the month of Feb 2016 as well as Mar 2016, still those line items are not appearing for reporting period 2 and 3. Whereas some other line items for which goods receipt and MIRO both are posted in the month of Feb 2016 as well as Mar 2016 are apeearing.

I am not able to figure out what is the problem. Request your assistance on this.

Regard

Vijay

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1 Answer

  • Apr 15, 2016 at 07:54 AM

    goods received in February - no invoice in February - not included in Intrastat of February

    goods received in February - invoice in February - will be included in Intrastat of February

    goods received in February - invoice in March - will be included in Intrastat of March

    goods received in February - no invoice in February and March - will be included in Intrastat March with value of purchase order

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