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plants abroad - intra-community shipment in VAT declaration (RC)


i hope anybody can help me.

my customer wants an invoice in SD, but only VAT relevant with null amount.

the requirement for 2 processesis:

1. company in country DE invoices to customer in country ES

as reverse charge, means with

Country of Sales Tax ID Number = ES


VAT Registration Number = ES.....

(my customer is registrated in ES)


own tax code for Reverse charge

we solved this problem, this process is done and is working

2. Process intra-community shipment in VAT declaration

my customer needs in his VAT declaration (DE) the sales/turn over in line 45 as well as in line 41 as

intra-community shipment from DE to ES

but it's not allowed to make turn over.

the only what i know is "plants abroad", but we don't have a sales office or a plant in country ES.

It's only a VAT relevant process. I'm afraid plants abroad is wrong.

has anybody an other idea?

for helping thanks in adavance

anna maria

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