Intrastat report in drop-ship process

[Former Member]

Hi,

I have drop-ship scenario where plant country belongs to France ( FR) but actual shipment happens from Taiwan(TW).

Butin the sale order we use plant as France(FR) and shipping point as Taiwan(TW).Since these are drop ships dispatched from non EU countries i.e in my case Taiwan(TW), the intrastat report ignores it. i.e on the invoice document in the "Trade/Custom" tab both "Country of origin" and "Dispatch country" will show as France and the same is picked in Intrastat reporting.

But this is wrong since actual shipment has been done from Taiwan country . Therefore how can we change this to Taiwan i.e correct country. One way is change in the user exit of billing.

but is there any other way, i mean process wise ?. If we do third order sales process would this resolve problem. if so how can this be achieved.

What i have noticed is even in third party sales process it has the same problem.

Thankyou in advance

[Former Member]

Hi,

You may use third party sales with a combination of plants abroad or Foreign trade concept.

Regards,

Amit

[Former Member]

Thankyou for your reply.

Can you please give in details like if i use third party sales , should i be using the plant as Taiwan(TW) , then intrastat is required on both sales side and Purchasing side?.

[Former Member]

Thankyou for your reply.

even if i use Foreign Trade concept , but my plant in sales order is "France" and shipping point as "Taiwan", then the problem is instrastat will ignore Taiwan as a departure country , it shows only France as departure country , but it should be Taiwan. Therefore how can we resove this problem.

I dont want to change dispatch country as "Taiwan" using user-exit in invoice-> "customs/Trade" tab , because if i change this field then instrastat report will pick-up . But withoug user-exit how can we change via config or process wise.

Thanks in advance