Solution : https://service.sap.com/sap/support/notes/1421753 (SAP Service marketplace login required)
Summary :
This SAP Note provides guidance for complying with EU Directive 2000/8/EC within SAP systems, specifically for handling service-related Intrastat reports in Italy. It outlines the necessary ABAP enhancements and data structure modifications to segment service transactions from goods movements, categorizing them as "Section 3". Key updates include the automated selection and manual maintenance processes for service items, creation of Intrastat report files considering these distinctions, and dependencies on previous notes. Importantly, this should be implemented only if applicable for service notifications within Italy to meet legal reporting requirements.
Key words :
field data element fi_number intra_fi_number fi_date dats service_code intra_service_code supply_code intra_supply_code payment_code intra_payment_code payer_country plarg save, length field label short 9 payment form medium 15 payment form long, intra_payment_code intra_supply_code intra_service_code intra_fi_number call transaction se11, text field veiav-fi_date veiav-payment_code, 10 fi number medium 15 fi document number long, intra_payment_code intra_supply_code intra_service_code call transaction se11, mode medium 15 delivery mode long, _ length field label short, input/output field veiav-serviceitem, 10 code medium 15 service code long
Related Notes :
| 1505046 | Italien service: "Payee country" field |
| 1467529 | Messages for services in Italy: Subsequent corrections |
| 1456561 | Services Italy - Functions for "SEZIONE 4" |
| 1422099 | Italy - Intrastat Service declaration |
| 1390593 | Intrastat - Declaration of services |
| 1298748 | EU package for value-added tax, 2010 |