Symptom
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.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
item, exclude, Intrastat report, Exclusion/Inclusion, Intrastat Exclusion, data selection , KBA , SLL-ITR-ISR , Intrastat Reporting , How To
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