Intrastat Report in ECC 6 for Inter Company Billing

[Former Member]

Hi Experts,

Need your input.

In business case, Company code A raise intercompany invoice on Company B for Goods deliverd by Co A directly to End customer of Co B.

Since there is no actual Physical goods receipt by Company B, the intrastat report is not fetching any data as goods are directly delivered to End Customer by Co A.

Can Somebody help me ..how can we customise...the Report so that Company B will have Goods Arrival Report data.

[Former Member]

Did you by any chance use Transfer of Commodity Code to Feeder System. Thanks. Will be happy if you can forward the config details in ECC for Intrastat.

[Former Member]

Hi Joshi,

Yes I used Commodity code. All you need is check your seeting in copt controls

VTFA

VTAF

VTFL

Select your document types which you are using. IF you are using standard SAP then combo of OR, LF & IV

Go n header and use " B" or " A" for Export data.

This might solve your problem.

[Former Member]

Solved

[Former Member]

Hi Arpit,

If you consult with abaper then he will be modify the report accordingly.

Regards,

Anil

[Former Member]

Hi satya,

Thanks for your response. But How abaper will customise ..since there is no actual recipt in company code B, as teh goods are going directly to Customer.

When there is no data in Tables of Company B , how developer will fetched the data ?

Edited by: Arpit Gupta on Jun 16, 2008 7:50 AM

[Former Member]

Dear Arpit,

Abaper will entery tmp data and check it. Because this activity will done on DEV server not in PRD.

Regards,

Anil

[Former Member]

Hi Anil,

I am sorry , i can't get you. You mean abaper will enter temp data .. in Dev server not in PRD..

What do u means by that... since we want this report in PRD...so ultimately the same report needs in PRD also...and u mean that abaper will create temp data in Dev server only...

can u please be more elaborative...in steps..