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Triangular Deal

former_member201804
Participant
0 Kudos

Hi,

I have a requirement where in

Goods will be supplied from UK to France (FR)

Invoice will be  raised  from UK to Ireland ( IE)

Money will be paid by France to Ireland

and then

Ireland in turn will pay to UK.

Can anyone suggest how should I go for the configuration?

Thanks in advance.

Alex

Accepted Solutions (1)

Accepted Solutions (1)

VeselinaPeykova
Active Contributor
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Please explain your business process in a greater detail, particularly the relations between UK, FR, IE-

customer, company branch, wholeseller and so on.

Also who pays what exactly, at what time and to whom (per business process)?

Are you referring to sales to a foreign trade customeror or to a wholeseller scenario or to something completely different?

I think you might have missed at least one invoice in your screenshot (Money <=> Invoice) between FR and IE.

Answers (4)

Answers (4)

former_member201804
Participant
0 Kudos

Hi All,

Thanks for all your contribution. I have gone through the requirement again with the client and could analyse that actually it is just an intercompany billing is the requirement and I did that.

Thanks for the query Veselina , yes there is one more invoice should be existing i.e between U.K and FR and that is a trade invoice and the invoice which is on the diagram between U.K and IE is an intercompany invoice.

Kind Regards,

Alex.

former_member182378
Active Contributor
0 Kudos

Alex,

thanks for the update!

UK is delivering the goods and then creating an internal invoice for IE. Are both these company codes in the same SAP box? How does UK communicate with IE, after the completion of the delivery?

TW

jpfriends079
Active Contributor
0 Kudos

Hi Alex,

Refer SAP Consulting Note:

- 938150 - Tax-relevant mapping of the EU triangular deal

Thanks, JP

former_member182378
Active Contributor
0 Kudos

Alex,

We need more details, but at this stage, check if Intercompany sale (IV billing type) fits your business need.

FR is the customer.

Customer FR makes a demand to IE.

IE asks UK to deliver goods on its behalf.

Customer FR makes payment to IE.

IE makes internal payment to UK.

TW

ravi_kumar100
Active Contributor
0 Kudos

Hi,

Goods will be supplied from UK to France (FR)

Invoice will be  raised  from UK to Ireland ( IE)

Money will be paid by France to Ireland

France - will be your ship to party & Payer

UK       - will be your Bill to Party.

Kindly confirm if it is right.

Regards,

SRK