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Mar 25 at 10:58 AM

Intrastat does not show Intercompany Direct Deliveries to other countries

94 Views Last edit Jun 23 at 02:52 PM 3 rev

Hi,

We are using the Intercompany Direct Delivery process. Our company code is NL based. We have a customer in DK and the sales order line is delivered from our DE affiliate directly to the customer in DK.

We create an IV Billing document from our affiliate in DE to the company code in NL and we post a supplier invoice on a G/L Account 599xxxxx for the intercompany costs.

When the customer our affiliate delivers to is based in NL, we see the IV Billing document in the Receipts section of the Intrastat report.

Now the customer is not based in NL, but in DK. The Intrastat report does not show the intercompany transaction at all.

How should we adjust configuration to get these processes in our NL_POI intrastate reports? Is there a Best Practice for this and is this supported in SAP S/4 HANA Cloud?