VE01 -> INTRASTAT REPORT

[Former Member]

Hi All,

While executing the intrastat report VE01, we got the list of invoices. As its bascially based for EU countries its such that the reports will pull records for countries which belongs only to EU. If that is true on what criteria the invoices will classify if it belongs to EU country- either sold to party/ship to party? We have an issue where the report pulled the invoices which are non EU countries - i.e we define member for EU countries in configuration -> Purchasing->ForeignTrade/customs->Basic data for foreign trade->Countries for Foreign Trade.. Here we define the coutries which are member for EU .

One of the country though it belongs to EUROPE was not defined as a EU member. ex: CH SWITZERLAND. Ship to- MONACO.

Still we are getting the invoice for these.... Is there any other place we define at configuration for EU countries or is there any other logic.. ?

All your inputs are much appreciated.

Best Regards,

Ram

[Former Member]

Hi

Check the configuration for countries in the below path.

SPRO > sap netweaver > general settings > define countries

there will be a check box to tell that country is EU country. Earlier switzerland was in EU and later it came out of EU. You need to uncheck it.

regards

Antony

[JL23]

Switzerland was at no time in the European Union

On March 4, 2001 77,3 % of Swiss people voted against a possible membership

[JL23]

if a country belongs to the EU is customized in table T005 field XEGLD

In IMG > sap netweaver > general settings > define countries ..

the ship-to partner is used for intrastat, as Intrastat is a report based on material movements