VAT report T-Code S_ALR_87012357 VS Intrastat report

[former_member317998]

Dear all,

SAP Version 2020 S/4 HANA.

In VAT report T-Code S_ALR_8In 7012357 for Particular Tax Code and Intrastat report Values should match or not?

Both report on what basis values will match (Net amount or etc.,)

Analysis

VAT report will consider all Accounting document Net values irrespective of Intrastat (EU to EU Country Sales)

Intrastat report will consider all Accounting document Net values of EU to EU Country sales

Regards

[former_member317998]

Hello Neeraj,

Thanks for your support. I will check the SAP Note.

Easy Access

T-Code: /ECRS/POI_EDIT - Manage Providers of Information

Execute T-Code > Select Provider Info > Plants and Delivering Plants in Intercompany Sales > How to understand or What is the relevancy

Regards