EXTRASTAT declaration of good return from clients
I'm facing an issue concerning the declaration of goods return. Here the situation:
When clients from European Community send us back some goods, a credit note is created (VF01).
Currently we declare this flow on INTRASTAT (bus transaction type 21 and procedure 19).
Nevertheless, the french customs also ask for an EXTRASTAT declaration (for the regularization of the EXTRASTAT we declared when we initially sent the goods to the client). This declaration has to be based on the credit note.
So for a credit note we have to do an INTRASTAT and an EXTRASTAT.
Is it possible to customize that on SAP?
Thanks in advance for you advice.