Skip to Content
author's profile photo Former Member
Former Member

Intrastat Report in ECC 6 for Inter Company Billing

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.

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 15, 2008 at 04:26 PM

    Hi Arpit,

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

    Regards,

    Anil

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member 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..

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2008 at 04:14 AM

    Solved

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2008 at 10:07 PM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

    • 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.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.