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

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.

To monitor all changes with regards to the legal changes coming into affect in 2022, please monitor the below the two main SAP notes with regards to the individual releases per country

3060912    - For SLL-ITR-SR relevant note releases

3068252    - For SD-FT-GOV relevant note releases

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

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