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The country of origin populated on the EU intrastat report is currently defaulted from the released product setup. However, when using batch control with purchase registration the country of origin of the actual supply is captured. It should be this COO which is populated on the intrastat transaction as this is the true COO for that receipt.
STATUS DETAILS
Needs Votes

Comments

R

I agree! it is very useful feature to avoid the inconsistencies in the Intrastat.

Category: Globalization - Regulatory features

R

Agree! We are just facing this requirement in a project.

Category: Globalization - Regulatory features

R

I agree with this enhancement which is often requited by our customer.

Category: Globalization - Regulatory features

R

Additionaly, it would be great, if this behaviour could be retroactive for existing purchase orders, since Intrastat is reported yearly.

Category: Globalization - Regulatory features

R

We also face this requirement in different projects in progress.

Category: Globalization - Regulatory features

R

Agree! We are just facing this requirement in a project.

Category: Globalization - Regulatory features