Skip to Content
0
Former Member
Dec 12, 2012 at 09:41 AM

INTRASTAT Incoterm XXX and Invoice with default value

787 Views

Hi SAP experts,

I need your help.

I am not expert in INTRASTAT and I have some doubts about this.

I was checking this information in internet, but, I cannot find nothing related about what I will ask for.

Question 1

When I am running the report in transaction ENGR or ENPA, I can see the Incoterm field with the value "XXX" while other lines have another values like "DDP, FCA, etc.".

I have 2 Purchase Orders where neither the Vendor master data nor the Info record have defined the incoterm field. This is blank.

And, both PO do not have this field populated either. They are using the same Material and the same Vendor.

That I only noticed is that the PO that has been defined in the INTRASTAT report with "XXX" has several Invoices related while the other one that is showing correctly the incoterm "DDP" has only one Invoice related.

In all of these invoices, looking this in MIR4, the Incoterm is showed as "DDP" (I presume that the incoterm is coming from there, right?)

Why is appearing the value with "XXX" for one of these POs?

Question 2

I made an example where I was creating a PO with the same material and vendor where the incoterm is not defined.

In fact, my PO has this field in blank.

But, when I was doing the Invoice, why is appearing by default the incoterm as "DDP"?, from where is coming this data?

I presume that this is coming from the customising, but, I want to know in which part of the customising.

If you can help me! Your help will be really appreciated.

Many thanks!

Kind regards,

SP