fiscal representative concept-Intrastat

[venu_ch8]

One small help, I think this could not be possible in the sap standard solution, but could you please let me know how to do in SAP 

Ex: 1000 Company code (CH) –1004 plant (BE Plant ).
To main Entity 1000 company code BE plant is assigned.
So, we can send the Intrastat declarations based on 1000 Company code and 1004 Plant.

No issue, in the above case.
Now, we got the plan to implement for some other countries like FR, IT, PL,DE,SI, ES.
Above countries have different company IDs with different plants.
Now , in the above countries don’t have specific registered plants (only virtual plants not real plants), so businesses is using the fiscal representative concept.
While sending dispatches, the company code should always be 1000 ( CH ).

In this case, how we can send the declarations for the countries FR, IT, PL,DE,SI, ES based on fiscal representative?

[inaudelawaresup]

hi Venu,vast topic, but the guiding rule is the plant address in the sales order and of course the company code which shld have a VAT in the plant country. if the plant used has address different than the physical location of the goods (country of disaptch) then we cant expect SAP to know which is the correct country. Ideally, the plant (even a dummy) shld represent the country of dispatch. If not, there is a way to force the INTRA_REL flag in the invoice table VBRK. once INTRA_REL is set, the Intrastat report will select the billing item and try to create Intrastat declaration for the VAT of the country in which this plant is located. this VAT can be a plant abroad - for example compnay code can or shld have VAT in each country where they possess physical stock/location and therefore has obligation to report intrastat in this country (based on their VAT). let me know if this helps

[venu_ch8]

Thanks a lot, I will check and update you.