on 09-18-2015 7:57 AM
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.
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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.
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Hi Alex,
Refer SAP Consulting Note:
- 938150 - Tax-relevant mapping of the EU triangular deal
Thanks, JP
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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
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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
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