Symptom
You have created an intrastat declaration which contains both goods receipts and cancellation receipt document with positive value.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Intrastat work center
- Go to Intrastat Declarations view
- Select the relevant Intrastat declaration
- Select Items
- You can see Goods Movement ID and Cancelation Document
Cause
This is expected behavior as per documentation.
During the execution of the run, the system considers data from one or more of the following business transaction documents for the reference month when they have the status Released, Posted (for supplier invoices only), or Canceled:
- Inbound delivery
- Outbound delivery
- Goods and services receipt
- Customer invoice
- Supplier invoice
- Service Confirmation
Resolution
System is working as per designed behavior. Meaning it will contain both Goods Receipts and Cancellation Receipt Documents in the intrastat declaration. If you need any changes to the current behavior, you can post the new idea in influence forum - https://influence.sap.com/sap/ino/#/campaign/886.
Keywords
Intrastat Declaration Contains Positive Value for Both Goods Receipts and Cancellation Receipt; Intrastat Declaration Contains Positive Value , KBA , AP-GLO-INT , Intrastat Valuation and Declaration , Problem
SAP Knowledge Base Article - Public