Solution : https://service.sap.com/sap/support/notes/139724 (SAP Service marketplace login required)
Summary :
This SAP Note addresses handling subcontracting purchase orders involving intra-community deliveries subject to dual INTRASTAT reporting. From SAP Release 4.0, comprehensive solutions are set for both dispatch and arrival scenarios ensuring proper compliance. For dispatch, processes from creating a purchase order to declaring INTRASTAT using VE01 are outlined, alongside master data and customizing requirements. Similarly, arrivals involve steps from SD delivery through INTRASTAT declaration using MEIS. The solution includes detailed customizing steps, such as creating specific delivery types, item categories, and maintaining the master data with appropriate linking for vendors and customers. Additionally, modifications in pricing procedures to cater to subcontracting scenarios using new condition types and value formulas are suggested to ensure accurate reporting and documentation.
Key words :
conditions - define price determination process - define access sequences, subto10 0 vprs cost x20 0 subtotal 10 10 130 0 grwr statistical, copying requirement '009 - header delivery-related pro forma', copying requirement '010 - item delivery-related pro forma', item category 'lbn - subcontracting standard item', billing quantity 'd-delivery quantity', condition type called ' gwlb - stat, pro forma billing documents, billing type 'fl billing subcontracting', me_components_maintain function module performs
Related Notes :
| 1491980 | MEPO: Incorrect statistical value for SC component |
| 1112153 | Intrastat declaration of arrivals: Questions and problems |
| 747665 | Calculation of GWLB condition, while posting GR for Sch.Agr |