3369552 - INTRASTAT: Reporting a credit/debit memo with reference to a sales invoice in SAP S/4HANA

This KBA explains Intrastat requirements for reporting a credit/debit with reference to a sales invoice memo in SAP S/4HANA.

• A credit/debit memo is processed in Intrastat declarations in transactions VE01 and MEIS.
  
  
• A credit/debit memo is displayed in transaction /n/ECRS/RP_EDIT as following:
  • credit/debit memo created in the same month, appear in 'Items' and are aggregated with the original invoices in 'Items'.
  • credit/debit memo created in a following month as the original invoice they are populated in the 'Correction Items' tab in the following month.
• 'Correction Items' are not populated in the file with one exception: If the reporting country is Italy, also the 'Correction Items' will be reported. 

SAP S/4HANA

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