SAP Knowledge Base Article - Preview

3096313 - Intrastat Legal Changes: Mandatory Fields for Country of Origin and Partner VAT Registration Number

Symptom

 Effective January 2022, a new EU directive requires the Partner VAT Number and Country of Origin fields in all dispatch declarations.

  • Many countries have already begun collecting this data in preparation for the directive.
  • This Knowledge Base Article (KBA) provides specific implementation notes for various countries and their ERP systems. 


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Environment

  • ERP 
  • S/4HANA public cloud edition 
  • S/4HANA private cloud edition 
  • International Trade Management

Product

SAP ERP 6.0

Keywords


Intrastat declarations, EU directive 2022, Partner VAT number, Country of Origin, dispatch declarations, ERP systems, S/4HANA cloud edition, International Trade Management, VEIAV table, Intrastat reporting, statistical procedure, legal compliance, export declarations, mandatory fields, EU countries. 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 , SLL-LEG-ISR , Intrastat Reporting , FT-LEG-ISR , Intrastat Reporting , How To

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