Distribution - JDE1 (MOSC)

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Intrastat file F0018T upload by R0018I1

edited May 30, 2014 10:30AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello,

I have found in the documentation the following paragraph: " Sales order transactions are not eligible for Intrastat reporting if either the Sold To country or the Ship To country is the same as the Declarant country, or if any of these countries (Sold To, Ship To, or Declarant) is not in the European Union." So I understand that R0018I1 doesn't include such transactions to F0018T file.

But there are some cases, where the Sold to is in the same country as declarant (detail BP) and the Ship to is in different EU country or where the Ship to is in the same country as declarant (detail BP) and the Sold to is in different EU, which we need to include in Intrastat file (F0018T). Is there an option how to get such transactions to the file using the R0018I1?

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