Description
The invoices received in respect of a purchase order are also brokendown into three periods, on the basis of their assignment to the GRfigures. If the GR quantity of the previous period is smaller than the invoicedquantity, the quantity reported is the GR quantity. If the GR quantityis greater than the invoiced quantity, the quantity reported is theinvoiced quantity. This means that any open IR or GR quantities from the previous monthmust be taken into account for the period of the declaration. If nocorresponding GR or IR takes place for the relevant quantity in thefollowing month, this quantity is valuated with the average pricedetermined from the PO history. Numeric country key> Input 'X' --> conversion of country key to numeric. Input ' ' --> conversion of country key to alpha. Supplying vendor (actual supplier of goods) Input 'X' --> if the supplying vendor is specified in the PO, thisvendor will be taken into account in the Intrastat declaration. Only log list (test run) Input 'X' --> the file VEIAV is not written to; only a log of the testrun is outputted. Material number (Statistical Office) Material number notified by Statistical Office after the test datacarrier has been sent in. Import-relevant data in the purchase order Creation of Intrastat declarations |
1390593 | Intrastat - Declaration of services |
1104062 | Intrastat receipt: Problems in currency translations |
1456561 | Services Italy - Functions for "SEZIONE 4" |
1151231 | Intrastat entries: Termntn due to TSV_TNEW_PAGE_ALLOC_FAILED |
1442006 | Service Italy - manual maintenance/different errors |
754261 | Intrastat Slovenia |
988936 | EU2007: INTRASTAT Preparations for declaration of arrivals |
1025506 | INTRASTAT: Italy - Foreign currency amt for new EU countries |
1112153 | Intrastat declaration of arrivals: Questions and problems |
987716 | EU2007: The new EU countries of Romania and Bulgaria |
1022864 | EU2007: Incorr declaration of goods receipts for January |
928078 | INTRASTAT Hungary: Conversion date same as goods rcpt date |
832099 | New parameters for doc selection and currency conversion |
731707 | EU2004: INTRASTAT/EXTRASTAT processing for Cyprus |
789301 | INTRASTAT Declaration of arrivals on date of goods receipt |
757305 | INTRASTAT Italy:Foreign currncy amount (Supplmnt for 740201) |
740201 | INTRASTAT:Italy-Foreign currency amount for new EU countries |
729087 | EU2004 - Intrastat Goods receipt: April / May 2004 |
729489 | EU2004: Intra-/Extrastat - April 2004 (Addition 709487) |
709487 | EU2004: INTRASTAT/EXTRASTAT - selection run for April 2004 |
317787 | Intrastat: Determination of stat. value vendor consignment |
425004 | INTRASTAT Italy: Legal change of foreign currency amount |
592701 | INTRASTAT: Goods receipt return orders are not selected |
500796 | INTRA/EXTRA: Goods receipt - Problems w/ data determination |
213802 | Messages to authorities in case of MM returns |
534504 | INTRASTAT: GR - Explanation of the selection logic |
213765 | @19@ System logic selection Intrastat - arrivals |
481132 | INTRASTAT: IT - incorrect warning message w/ field IFREMDWAK |
355726 | Intrastat: Legal changes in 2001 for DE |
304169 | INTRASTAT: Statistical value, separate conditn type |
318939 | INTRASTAT arrival: non-deductible input tax |
309393 | INTRASTAT: Receipt - purch. orders are not selected |
16242 | EU95: New membrs of the Europ.Union as of 01/01/95 |