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EU Triangulation Deal

Dear Experts,

Please help me set-up the EU triangulation deal for one of my EU client.

As per client's definition of EU triangulation:

Triangulation refers to a any situation where goods move form EU country to another and a third party in the transaction is based elsewhere (either in or out of the EU)

Therefore another current example we have, the goods are going to France, but we are invoicing Japan, the Japanese customer has a French VAT registration recorded in SAP Master Data.

Therefore this is also an EU triangulation sale.

My question to you:

I can see there is a check box in SO header -> billing for "EU Trian Deal".

If we check this box manually, client is satisfied as they get this in intrastat report (VE01).

The VAT tax calculation and all is OK.

The requirement is to make this check box "EU Trian Deal" automatically in case of EU triangulation deal.

Any idea, if this can be done with standard SAP?

Please ask me, if you need further requirement.

Thanks in advance.



Former Member
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