Dear Forum,
Please help me on below scenario how to get 'Country of destination' from the ship-to party in the Intrastat report.
Scenario:
Country X(Czech republic) creating sales order with delivering plant from country Y(Austria) with customer(customer in Slovakia),now with inter company process in the inter-company billing document country Y is invoicing country X but I can see ship-to party(Slovakia customer) in the IV billing document.
Issue:
Now as per client requirement when I run ENGR or VE16 reports the 'Destination country' should show as SK(Slovakia) but it is showing as CZ(Czech republic) since sold-to,bill-to and payer in the IV document is CZ.
Please let me know how to get 'Destination country' from the ship-to part as SK.
Note:Please answer if there is standard solution for this.
Points will be rewarded.
Regards,
Chandra