How to pass documents to GTS for intrastat

Hi,
Do we need to pass proforma or billing documents to GTS for intrastat
if proform/billing where do I need to config in ECC to pass to GTS
Any idea
Thanks,

Configure Transfer of Documents
Tcode /SAPSLL/MENU_LEGALR3 tab Documents --u2192 SAP Electronic Compliance Reporting.
Following extractor can be called , depending on the desired goods direction and document type in the logistics process:
a. u2192 Intrastat: Transfer Documents for Receipts
b. u2192 Intrastat: Transfer Documents for Dispatches
In addition to the standard goods movements for dispatches, the system also selects SD returns in this extractor, which the system posts as receipts in the Intrastat declaration.
c. u2192 Intrastat: Transfer Documents for (SD) Intercompany Billing
d. u2192 Intrastat: Transfer Documents for MM Returns and MM Credit Memos
3. Enter the document-specific selection criteria and organizational data.
Use
Goods movements between partners in various member states of the European Union (EU) are relevant for reporting in Intrastat declarations. The business transactions are already documented in logistics system. Functions for transferring the relevant goods movements from mySAP Enterprise Resource Planning (mySAP ERP) to SAP Electronic Compliance Reporting (SAP ECR) are available to ensure that the Intrastat declaration in
SAP ECR is based directly on the data in your logistics system.We have to configure the extractors for the goods movements to enable the transfer. The system determines the documents and their data based on configuration for the extractors and passes it on to the receiving structures in SAP ECR. Extractors are available for the following logistics
documents:
● Sales documents:
○ Billing documents
○ Intercompany billing
● Materials Management documents:
○ Goods receipts for purchase orders
○ Returns and credit memos

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ILovePlSql wrote:
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