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Intrastat entry when goods shipped directly from dealer to customer in different region

ramyaaudiq5
Explorer
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496

Scenarios: Order received from Netherland to Germany (where we have cc code exist) as we don’t have enough stock, Goods have been shipped from France (one of trusted Dealer of company) to Netherland customer, Here we have requirement like we need to get this outbound entry under France Dispatches for Intrastat report. Just trying to understand any additional configuration need? , Currently we are running Intrastat for Germany from many years.

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Answers (1)

Answers (1)

Neeraj_Jain
Active Contributor
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Hello ramyaaudiq5,

If in your system have a plant for France then you can sell it through third party sale scenario to Netherlands customer.

Hope it's clarifies your query.

Regards,

Neeraj Jain

ramyaaudiq5
Explorer
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Hi Neeraj, Thanks for reply.

Actually we dont have plant (in France), as said its dealer based scenario.

our requirement is to have Dispatches for France - we define provider of info for France with FR VAT, any additional configuration needed here?

Neeraj_Jain
Active Contributor
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Ok, can you please again share your requirement in steps so I can provide you solution?

ramyaaudiq5
Explorer
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Hi Neeraj,

Here are the details

Scenario:

Company Code exist in - Germany.

Supplier in - France.

Customer in – Netherland.

Our requirement is to get the Intrastat dispatches at France, Currently we defined POI at France and basic master data setup done on FR side.

Question – any additional config required to accommodate this change.

Note: We have existing report for both Receipts & Dispatches at Germany running from long time.

Neeraj_Jain
Active Contributor
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Hello ramyaaudiq5,

Have again analyze your requirement, and one question come up in my mind that how your transfer the goods to supplier of France (which is your dealer)? If you are selling the goods to Dealer then stock already out from your system and the ownership has been transfer to the supplier of France and then your tax liability is up to France.

and

if your are transferring the goods to supplier of France then please explain how you are transferring the goods to France and maintain your own ownership of goods in the system?

or

If your France dealer directly sending the own goods to Netherland then only third party sale scenario will works.

I think without having plant in France you can't capture the intrastate entry in the system. But let me clear above points so that will think about another solution.

Regards, Neeraj Jain

ramyaaudiq5
Explorer
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Hi Neeraj,

Thanks for response.

Yes, Its third party sales process, but needed information on how we can fit this in Intrastat report from FR dispatches.

As said in earlier post that once order receive to Germany (if no stock available with germany dealer), then supplier(with germany company code) from FR will be shipping goods to Netherland customer,

please let me know if any details required.