SAP Knowledge Base Article - Preview

3096313 - Intrastat: Mandatory fields Country of Origin and Partner VAT in 2022

Symptom

As per EU directive, two fields - Partner VAT Number and Country of Origin will become mandatory in dispatch declarations from January 2022. Many countries have already started to collect this data in order to prepare their system and inform customers in advance.

This KBA is created to detail the country specific notes released for ERP based implementations.



Read more...

Environment

  • ERP system
  • S/4HANA system
  • GTS system
  • Sales and Distribution (SD) - Intrastat Selection
  • Materials Management (MM) - Intrastat Selection
  • Foreign trade
  • International Trade Management

Product

SAP ERP 6.0

Keywords

RVEXDAIH, RVEXNAID, URSPRSLND, KUNDEUINR, VERFAHREN, ARTGESCHA, DATUMJAHR, CURRCODE, Intrastat, 01.01.2022, selection report, Legal Change 2022, Partner VAT registration number, Country of origin, Statistical Procedure,  PTVAT, PRCDR, CTOOI, /ECRS/RP_EDIT , KBA , SD-FT-GOV , Declarations to Authorities Export , MM-FT-GOV , Declarations to Authorities Import , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.