воскресенье, 12 июня 2016 г.

SAP, Romanian Intrastat Declaration, legal requirement

Starting from 2015, according to legal requirement, following new fields were supposed to be added into Intrastat report for Romania for dispatches:



(1) VAT registration number of the customer;
(2) Country of origin

This legal requirement was released with OSS note 2119495.


Screen above is before OSS note implementation.
After implementing the note, VAT registration number gets updated with proper values from KNA1-STCEG.

But second part of legal requirement was missed from the OSS. Most probably it was added with further additions to 2119495, but back then, due to urgency, we had to manually add Country of origin field both in:

- screen layout of /CEECV/ROM;
- report structure,

by copying standard Intrastat report into Z* report. 

ps: we've added logic for fetching data from EIPO-HERKL, because on materials master data level, 'Country of origin' field is not mandatory, and was missing for most of the materials. 



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