Skip to Content

Intrastat Italy services/file

Hello,

I have a very urgent problem for Intrastat Italy and highly appreciate all answers.

Instrastat Italy for import should work on base of MM invoice not on base of PO

Is this the right and only place where have to be done changes

SPRO: material management --> purchasing --> foreign trade/customs -->

periodic declarations --> control data --> data selecton control -->data selection control:

Which values are valid here: I assume B- Report: Invoice Receipt/Import Data: MM Purchase Order

When I generate file -both services and good are in one file-how it should be- SAP create two diffrent files as they should to be reported into two different sections or only one file? How to separate them into two different files if this is normal working of SAP?

What about credit/debit notes -are they are included in the same file or another should to be generated?

Thanks a lot for all inputs

Ts

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Aug 21, 2011 at 11:51 PM

    And additionally how have to be posted import services to appear in Instrastat and to be indicated as services

    Add a comment
    10|10000 characters needed characters exceeded

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.