INTRASTAT report for Austria

[Former Member]

Dear Forum,

Please help me on below scenario how to get 'Country of destination' from the ship-to party in the Intrastat report.

Scenario:

Country X(Czech republic) creating sales order with delivering plant from country Y(Austria) with customer(customer in Slovakia),now with inter company process in the inter-company billing document country Y is invoicing country X but I can see ship-to party(Slovakia customer) in the IV billing document.

Issue:

Now as per client requirement when I run ENGR or VE16 reports the 'Destination country' should show as SK(Slovakia) but it is showing as CZ(Czech republic) since sold-to,bill-to and payer in the IV document is CZ.

Please let me know how to get 'Destination country' from the ship-to part as SK.

Note:Please answer if there is standard solution for this.

Points will be rewarded.

Regards,

Chandra

[eduardo_hinojosa]

Hi

Please, see SAP Note 394919 - Intrastat intercompany billing: no plant determination.

I hope this helps you

Regards

Eduardo

PD: I'm sorry, I forgot  SAP Note 459296 - INTRASTAT/EXTRASTAT: Triangular deals - intercompany billing, that I believe it's more relevant for your requirement.

[Former Member]

Hi chandra ,

check this thread

http://scn.sap.com/thread/2099515