on 12-23-2009 8:45 AM
Hi everyone,
I have a problem with INTRASTAT declaration in an austrian company. I have already contacted the SAP Support and the reply was that the functionality is not available and I should check with the Experts in the forums. Here is what I wrote to SAP:
-
we have encountered a problem regarding the creation of INTRASTAT
reports in Austria. The current setup is that we have swiss company
code which has the functionality plants abroad activated. This company
has a subsidiary in Austria with an austrian VAT ID.
The subsidiary needs to file INTRASTAT reports to the authorities. The
file was sent back with the explanation that the field AUT-Code
Authorization Code CUSDEC is missing.
We have found that we may enter this code in the global settings for
the company code in the additional data screen. However, we have not
found a possibility to enter this information for the plants abroad
functionalitity. We have checked the customizing path "Sales and
Distribution --> Foreign Trade/Customs --> Periodic Declarations -->
Special Processing for plants abroad" and found no relevant screen
field.
-
Does anyone of you have any hint, how we could solve this issue?
Thanks very much in advance.
Best regards
Martin
Addition:
Could it be possible to use a customer exit to modify the creation of the intrastat file?
Thanks
Regards
Martin
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