Periodic Declaration. Intrastat Business Transaction Type For Return Goods

[Former Member]

Hi,

We procure material from supplier with in the European Union thru purchase order document type 'NB' & carry out a periodic declaration thru transaction VX99. While executing this the business transaction type what we get is '11' - Final Purchase/Sale.

While we return a part quantity or in full to the supplier back & when we execute transaction VI99 the transaction type has to be '21' - Goods Return. But what we get here is also '11'.

Request you to let me know some possible solutions.

Regards

Prakash.G

[JL23]

you can overwrite in the table using transaction VEFU.

Unfortunatly you did not tell how you process the return, If you do a return PO, then you can enter the correct value directly in the PO.

[Former Member]

Hello Jurgen,

I thank you for taking time to help me out. I had made some customizing in VI47.

And as mentioned by you I was able to see the change in business transaction type from '11' to '21'.

Your timely help is great.

Thank you,

Prakash.G