INTRASTAT Receipt Declaration - Consignment PO/SA

Hi Experts,
Could you please explain how the INTRASTAT Receipt report provides details for Consignment purchases, How is the statistical value determined for this case ???
Regards,
Hemant Kumar B

read SAP Note 317787 - Intrastat: Determination of stat. value vendor consignment

Similar Messages

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    Hemant Kumar B

    The calculation of the invoice value is based on the purchase order history and includes all the subsequent debits/credits (See note 1112153). However, planned delivery costs (table EKBZ) are excluded.

  • Intrastat - export declaration

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  • Intrastat service declaration

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  • Intrastat GRWR without Incoterms

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    Hi,
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    INTRASTAT Receipt Declaration - Statistical Value not correct
    SD FI Interface
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    Hi
    Appreciate any thoughts on this?
    In our scenario we have sales process and Purchasing process as well. From purchasing perspective Vendor Scheduling agreement created part of standard Buy/selll relationship instead of TSA/STO between two plants (FR and DE plants) under same company code.
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    Edited by: Siva Prasad Jetti on Aug 2, 2011 1:19 AM

  • Consignment

    Hello SAP guru's
                            While I was posting Goods Receipt for Consignment material with movement type 101 it is saying Purchase order has no items. When I check my PO, it is present. I created PO with a material and item category K. I don't know why I am getting this message. Can anyone tell me what wrong I am doing?
    Thank you in advance.
    satya.

    Please check whether purchase order is RELEASED .
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  • Error at MIGO for Consignment Stock

    Hi guys
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  • Post freight cost to a different a GL account during 411-K for consignment PO Process

    We are planning to implement PO consignment for one of the client.
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    For an example if the material cost is $100(PB00) and freight cost is $10(FAR1 - 10%), during 411k it  should create  two entries one for material cost($100) and the other for freight cost($10) which can be adjusted manually.
    We tried by adding freight condition (FRA1) in consignment info record along with PB00 –Gross price and in this case during 411k it is summing both the prices($110) and posting to one GL account and the same settles during MRKO  but what we are looking for is how we can split this into $100 and $10 .
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    I want to know if there is any User exit, pricing procedure, routines, etc...  Or any other way that can be used to achieve this requirement. Appreciate more detailed answer

    Hi,
       As you know, currently the delivery cost are not supported in consignment and pipeline settlement. The system design is explained in the note: 208555 - MB11 Delivery costs for pipeline and consignment.
       If you want delivery cost in consignment, you have to go for development. There should be additional entry for delivery costs in RKWA table. I am not sure about the feasibility, but still would like to share the below points:
       For creating additional entry in the accounting document while doing MB1B / MB11, you may check the BADI AC_DOCUMENT.
       You may refer the note: 165647 - Documentation: Enhancement RMVKON00 (MM-IV) which explains some enhancements related to consignment settlement.
    Regards,
    AKPT

  • Return of customer consignment stock

    Dear all,
    If, in the standard SAP system, a return delivery from customer consignment stock is done (sales doc: KA, Mvt: 632) the goods are moved to the unrestricted stock.
    This isn't a very good solution, as the users often forget to move the goods to blocked stock (after good receipte from consignment stock) and then, theses goods are included into the MRP Run.
    How do you handle returns from consignment stock? Do you have a 'One - Step' solution (consignment customer stock --> blocked stock) in place? If yes, could you please explain me the process you are using?
    Do you know why SAP did not implemented the direct movement to blocked stock?
    Thank you for your help.
    Best regards,
    Thomas

    Hi
    It is not possible to post to blocked stock as 632 movement is actually reversal of 631 movement.
    631 movement transfer stock from 'unrestricted' to 'customer consignment' .
    Business standards will always be to send to 'customer consignment' from unrestricted stock only.
    Nobody will ask for sending from 'blocked' to 'customer consignment' and hence SAP did not provide for the same. So reverse also could not be found to put the same to blocked.
    Why don't you type below movement type for requirement.
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    Regards
    Antony

  • Excise on Consignment

    Hi friends,
    I am stuck up with the excise entries in the Vendor Consignment process. How do i process the incoming excise invoice?
    I have been trying the following route:
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    2) Goods Issue to Cost Center.
    3) Posting of Excise Invoice through J1IEX without reference to PO.
    However, in the third step, I am getting to enter the quantity issued to Cost Center in the field Credit Available in the Quantities tab in Item Details. But on doing this, the excise invoice is getting closed. For any subsequent issue, I am not able to enter further quantities.
    Please provide any inputs if possible.
    Regards,
    Rahul

    Hi,
    Which procedure you are using? (TAXINN or TAXINJ)
    -Saleel

  • Consignment Process with ERS

    Hi All,
    Is it possible to do the Consignment Process with ERS ?
    If yes, then what are the steps invloved in this process ?
    Thanks & Regards,
    Kiran.

    No this is not possible.  The reason for this is ERS is based on Goods Receipts and consignment is based on Goods Issues.  
    Frankly not sure why you would want both? 
    Sandra

  • Consignment and average price

    --> Changed the threat and reentered the question in the accounting area.
    Hello,
    does somebody have found a way so that the average price is updated if the material is "purchased" by consignment contract? (If I understand it right normally the average price should be s. th. like the price in the info record, at least over a long time period).
    Thanks in advance.
    BR,
    Hansi
    Edited by: Hans-Reinhold Heyderich on Jun 11, 2008 9:42 AM

    the MAP is used for your own stock, cvonsignment material is not owned by you, hence a receipt into consignment stock will not update the MAP.
    A transfer from consignment to own should update the MAP.

  • Accounting entries in Consignment

    Hi ,
    Need clarifications on the following:
    1>How to do MRKO?
    2>What are the accounting entries happen in MRKO transaction?Is it KONS(Dr) and KONS(Cr)?If so why?
    3>Which price it takes a)Inforecord b)material master??
    Need your help!!!!

    Hi,
    Before you can order a material from a vendor or post a goods receipt to consignment stock, you must maintain the consignment price for the vendor in an info record. The price is required for material valuation and accounting purposes.
    If you order consignment material from several vendors, the system maintains the consignment stock separately for each vendor, since the individual quantities of the material can have different prices with each vendor.
    Please check the information from the SAP Library documentation (http://help.sap.                       
    com) under the path:                                                                               
    Logistics -> Materials Management (MM)                                                      
       -> Logistics Invoice Verification (MM-IV)                                                 
         -> Logistics Invoice Verification (MM-IV-LIV)                                           
           -> Automatic Settlements                                                              
             -> Consignment and Pipeline Settlement
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    You cannot make any net postings during consignment settlement. This means that you cannot calculate any cash discounts. To take cash discounts into account, you must include these in the consignment price. This ensures that the cash discount is implicitly posted during the goods withdrawal and settlement.
    You cannot settle delivery costs.
    Best regards
    Erika

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    i need to generate an EDI file in the Intrastat export Declaration for Belgium.
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