Processing Intrastat Replacements and Returns

To produce accurate Intrastat reporting, the interunit transfer must be identified as either a return or a replacement for goods (returned or not). The Intrastat Interunit Returns and Replacement fields are available for entry on the following pages:

• Shipping/Issues - Order Details

• Accounting/Interunit Detail (Create/Update Stock Request component)

• InterUnit and RMA Receiving - Receipt Line

  The default values are derived from the source business unit's entries on the first two pages of the component.

• Express Issue - Detail Override/Exceptions

Note:

The system selects interunit receipts for Intrastat reporting only if they are entered using the pages in the Interunit and RMA Receiving component. However, because you can bypass the receiving process for interunit transfers, use of these pages is required only for intercompany transfers. Therefore, you must ensure that all interunit receipts requiring Intrastat reporting are always entered using the interunit receiving pages, whether or not they require intercompany processing.