HI,
We have one business scenario in intrastat for traingular business process.
So we have three EU countries involved. End customer country is Austria, order received plant country is germany and delivering plant country is France.
But when they do the intrastat declaration, they want to do the declaration with France company code with germany country as declaration country for this movement even though the goods physically moved from country FR.
I have tried, it is not working. when i do the declaration system is allowing to do with DE with germany company code not with France company code.
What are special configuration for doing this declaration.
Any hint leading to a resolution is highly appreciated
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