You have created the Intrastat Declaration Run for arrival scenario and the application log shows the error message.
Goods movement; Company VAT ID missing
Goods movement; Company ID missing
SAP Business ByDesign
Reproducing the Issue
Go to the Intrastat work center
Go to the Intrastat Declaration Runs view
Select the relevant Run ID
Go to the Execution Details tab
Check the Application Log ID
Navigate to Results tab
Under General Messages, you can see entry for Transfer to declaration failed for the following items
The goods movement used in the declaration run is type of Third-Party Inbound Delivery document. If you check the account master data for Buying Company, VAT number or tax number is not maintained.
You can maintain the VAT number or tax number and then create the Intrastat Declaration Run again. This will pick up the Goods movement or Third-Party Inbound Delivery to Intrastat Declaration runs and items will be passed to Intrastat Declaration.
- Go to the Accounting Management work center
- Go to the Accounts view
- Select the relevant Account
- Navigate to Financial Data tab and select sub tab Tax Data
- Select Add Row and define the Tax Number
Goods movement; Company VAT ID missing; Goods movement; Company ID missing; Intrastat Error , KBA , AP-GLO-INT , Intrastat Valuation and Declaration , Problem