INTRASTAT Reporting UK--VE01

[Former Member]

Hi,

Could you help with the setup of INTRASTAT Despatches reporting( VE01) for UK:

1) What are the specific formats that HMRC accepts? Does SAP's format comply with HMRC's requirements..if yes, what are the settings or considerations?

2) Any specific rules/ filters for UK ?

3) What is the relevance of Business transaction type defaults for Despatches(VE01) ?

4) We export to all countries in EU.. what completeness controls do you recommend?

5) What are Exclusion and inclusion indicators used for?

6) Any other important points to be considered?

Regards

Raghu.

[Former Member]

Hi Raghu,

Did you get any information on the above. I am also currently facing the same issue. Can you help me with the above details.

[eduardo_hinojosa]

Hi

Check Note 1016386 - Intrastat for Romania. You can download an useful guide related with customizing and master data related with this issue.

Other useful notes

SAP Note 118573 - User exits foreign trade data in SD and MM documents

SAP Note 173411 - Incompletion procedures for foreign trade

SAP Note 303984 - Correct use of EXIT_SAPLV50G_001 and EXIT_SAPLV50G_002

and related notes

I hope this helps you

Regards

Eduardo