INTRASTAT, SE38:RVEXDAIE, european vendor, import from Japan.

[Former Member]

Hi gurus,

I have a problems regarding to purchase orders. Theese comes out to launch the INTRASTAT monthly report. Tx. VE11 Program: RVEXDAIE. I have an order with a French origin (the vendor is French) the matter is that the purchase order comes from Japan and the destination is Spanish. Because it is a European import to this purchase order should not appear. (These orders are filled the field: Foreign Trade (EINLADFGH - Table Name V50GALV8).

Edited by: Monica Martinez Castellote on May 23, 2011 10:32 PM

Edited by: Monica Martinez Castellote on May 23, 2011 10:56 PM

[eduardo_hinojosa]

Hi Monica,

See Note 1016386 - Intrastat for Romania, it contains a useful attachment with a guide about this issue. Use it to find the source of the error.

See SAP Note 303984 - Correct use of EXIT_SAPLV50G_001 and EXIT_SAPLV50G_002. These userexits are so useful to do the declarations when you have a lot of errors and it's so difficult to clean them.

I hope this helps you

Regards

Eduardo