Intrastat with triangular sales

[Saphir1]

Hi there,

[The following scenario assumes that all prerequisites for intrastat declaration to be compulsory are fulfilled.]

We have a classic triangular scenario where sales org 1000 (CC 1000) located in France raises the order and invoices French customers but the deliveries are done directly from a plant in Germany (CC 2000). We know we have to declare the cross border delivery to Intrastat.

The idea is to consider the french company as a sales agent which is inter-company billed and those inter-co invoices go into the export declaration. The question was raised now, how can we declare the import for our french company since there is no purchase order? (The client would like to alleviate his customers from taking care of the import intrastat.)

Out of personal interest: is it compulsory at all to have a sales office declare intrastat although it never physically receives the goods? Doesn't the customer have to declare it in any case if he's delivered from a different EU country?

cheers
R

[Kestutisj]

If I understand you question correctly you should see T-code VI98. it makes Intrastat arrival possible on the x-company sales scenario. no need for PO.

K.