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Former Member
Jan 29, 2018 at 10:19 AM

Plant abroad with consigment flow, not possible to report the incoming intrastat


Hello Team,

We have implemented a plant abroad flow fromTcheque Republique (CZ) to Germany (DE) inside the European Union, it is like following

1- Material are produced in CZ ---> 2- materials are pushed to external consignment stock in DE (Sales invoice plant abroad WIA)---> 3- materials are picked up by the final customer in DE (final customer invoice, domestic DE - DE).

In sales side, the flow is working well, in step 2 we generate a plant abroad invoice to report the outgoing intrastat from CZ to DE.

Now, the CZ plant is also registered in Gernamy, it has a VAT registration number in DE. We need to report the incoming Intrastat in DE , coming from CZ, using the DE VAT number.

Do you have any idea how can i create purchase good receipt and record the incoming intrastat in DE?