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INCLUDE FT_PAPER_INTRASTAT_INTRO OBJECT DOKU ID TX LANGUAGE EN INCLUDE FT_PAPER_INTRASTAT_DECL OBJECT DOKU ID TX LANGUAGE EN Your own sales tax identification number The system reads your sales tax ID number from table T001Z. Specify itwith the company code and parameter type 'SAPI01'. You can enter the IDnumber supplement with paramter type 'SAPI02'. Customer sales tax identification number The customer sales tax ID number is read from the vendor master record. Commodity code The commodity code is specified in the material master or in thepurchase order item. Invoice value The invoice value is the value of the quantity to be reported. Delivery requirements The delivery requirements are read from the purchase order header. Theyare proposed from the vendor master record. Business transaction type The business transaction type can be entered in the purchase order itemon the import/export data screen. Tare weight in kilogram The tare weight in kilogram is specified in the material master or inthe purchase order item. Supplementary unit The supplementary unit is a unit defined by the statistical offices forthe commodity codes. This unit can be maintained with the commoditycode in table T604. Country of origin The country of origin is the country from which the vendor - or thevendor of the delivery - derives. Mode of transport (when goods cross border) You can enter the mode of transport on the export/import screen of thepurchase order header, or it can be proposed there from the vendormaster record. Country of origin of goods The country of origin of the goods can be entered on the export/importscreen of the purchase order item, or it can be proposed there from theinfo record. Document number Number of purchase order |