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S4Hana - VAT Determination & INTRASTAT/EXTRASTAT Reporting

Dear SAP Guru's,

We are trying to figure out best solution for below business scenario

" We have a legal entity in EU in IE in SAP system, this legal entity have VAT registration no's in 5 other EU countries. Legal entity in EU doesn't hold any physical inventory and used only for virtual receipts for PO and issues for SO or STO's. Our distribution centers within SAP or outside SAP orders products from EU legal entity either via STO (if in SAP) or via SO (if outside SAP system)

Our Mfg sites are also in EU but are outside of the SAP system, fulfilled demands for these STO's or SO's (EU legal entity send PO to Mfg. sites) by drop shipping product directly to distribution center (in or out SAP system).

If this drop shipment of product from Mfg sites to distribution center in EU in one of the VAT registered location, then then we need to determine VAT ID correctly based on the country also we need to show correct INTRASTAT or EXTRASTAT report based on the physical dispatch country (Mfg. site country e.g. DE)"

Did anyone has faced this issue? if yes, how to solve this problem? Do we need to activate plant abroad functionality in SAP? Do we need to create multiple plants for IE legal entity in each VAT register country?

What are the customization options available to update correct dispatch countries in OBD based on physical shipment of product?

We are working in S4 Hana 1709 implementation.

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