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Former Member

Intrastat France - Changing Destination region - MEIS

We have third party process that is pretty standard. I am in Germany and we deliver.

1. French customer orders at our french company

2. Germany creates a sales order with french customer delivery address

3. We create pur req and PO. Vendor is german plant, goods receipt is at french plant for accounting purposes and delivery address is from french customer.

Now in Intrastat declaration for France (receiving goods) as destination region we always have "44" what are the first 2 digits of our french plant postal code.

Now french authorities want us to show the first two digits of the french customer from the PO delivery address.

So is there a BADI or user exit to change the destination region field according to the customer region and not on french plant level?

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2 Answers

  • Jun 26, 2017 at 12:23 PM

    your scenario does not really fit together.

    How can you receive into a French plant if you only do a third party sales order in Germany.

    Wouldn't you usually have a stock transfer order created in french plant and a delivery created in the German plant?

    Or do you not use stock transfers and create normal purchase order in the French plant?

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    • Former Member

      Check point 3. I have mentioned the purchase order that is created. Maybe a misunderstanding but this is not the problem.

      We have a normal sales order in France from french customer

      We have a third party sales order from Germany

      We also have a Purchase order with french plant as receiver, german plant as vendor and french customer as ship to customer.

  • Jun 26, 2017 at 12:51 PM

    The exits used in MEIS are EXIT_SAPLV50G_001 and EXIT_SAPLV50G_002,

    see enhancement FTGOVSEL

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