How to configure INTRASTAT for EU company having plants in other EU countries?

898 Views Last edit Jan 03, 2017 at 10:01 AM 2 rev

Dear SAP SD/FI gurus,

I am new in intrastat and my client has the following requirement for one of his company in BE.

Here is the business scenario:

Company 1000 located in BE.

Plant 100 - located in BE

Plant 200 - located in RO, both beloging to Company 1000.

Raw Materials are being transferred based on a STO PO, from Plant 100 to plant 200.

They need to report in the INTRASTAT , the goods movement from BE to RO. The RM are used in the producing FP in the company in RO. The mentioned the plants do not have different VAT reg.number. and they would like to have this configured this without activating plants abroad functionality.

They also need a proforma invoice to be issued, when the goods are leaving from BE to RO.

So currently we have configured : STO PO (with no pricing procedure) -> delivery(VL10D) -> proforma invoice (price is coming from SD pricing condition) . This configuration misses out the intrastat.

Please give me details as much as possible (if pricing procedure should be used in STO PO, intrastat condition type + setting up WIA?)

Is there a possible clean way?

Thank you.