Can Invoice cancellations (and their reference invoice) be excluded from the Intrastat declaration (Dispatch)?

[former_member726306]

In a declaration from Intrastat, we see the invoice documents of cancellations and the reference invoices. Is it possible to exclude them from the Intrastat declaration of the same period? Can this be done in customizing? Because I did not find anything where you can exclude the billing type S1 for an Intrastat declaration. Or do you have to do that manually in each billing document that is canceled? Is it possible to customize billing type S1 as Intrastat irrelevant or excluded from Intrastat?

Regards,

Peter

[former_member742444]

Hello Peter,

I got the same issue with my customer. Do you find a solution for it ?

Thank you.

Best Regards,

Amélie

[former_member132363]

Here are some SAP resources you may review based on your topic "excluded | of | invoice cancellations | reference invoice | invoice documents | billing type | billing document | invoices"

Common Issues related to Credit Management functionality with ...

May 12, 2020 ... Further details refer Note 640026 - Deliv. created despite insuffic. auth. with limited cards ... Invoice (Billing Type F2) was created via Manage Billing Documents app ... the credit check when saving the sales document (order/ delivery), ... deliveries are not invoiced together but in separate billing documents .

https://blogs.sap.com/?p=475

2300595 - VAT for XYZ Missing in Document XXX of Type Customer ...

2300595 - VAT for XYZ Missing in Document XXX of Type Customer Invoice ... for the business partner since the original invoice and the cancellation will be ... the same date as the original invoice) and post new invoices with right tax codes.

https://apps.support.sap.com/sap/support/knowledge/public/en/2300595

2850666 - SAP Cloud for Customer: Complete Data Source ...

Activity BTD Reference, CODACTBTDB, Activity ID, Activity Type, Activity UUID, ... UoM, Reference Document ID, Reference Document Type, Sales Order ID, Amount, ... Relevance, Ends On, External Invoicing Status, External Reference Status, ... Installed Base and Installation Point, CRMIBASEIPOINTHB, Address, Bill To,?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2850666

[former_member726306]

There is nothing relevant in these SAP resources that are relevant for y question regarding Intrastat.