Hi,
We need to customise a scenario – Intercompany Sales Process involving two Plants belonging to two different company codes and also the located in two different countries (In Europe – EU countries).
I need to know the following:
1. Tax declaration by the delivering plant when dispatching material to the customer located in a different EU country. The delivering plant is only going to raise intercompany bill on the receiveing plant.
2. SAP suggest EDI link to post intercompany invoice; can this be done manually as both the company codes are on the same Production system?
3. Intrastat declarations to be made.
Regards,
Siddharth.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.