INTRASTAT report for Belgium ( VE06/VE09)- No data found

Hi
I am executing VE06/VE09 ( Intrastat report for Belgium). I get a message saying that there is no data. I have made some sample data.
Can someone tell me....what have I missed? Is there any specific configuration that needs to be done?
Thanks in advance
Dasaradh

Hi Thank you very much.
VE01 also I have tried but that also says no data exist.
Would there be anything else that I am missing.
Thanks once again
Dasaradh

Similar Messages

  • Intrastat Report for UK

    Hello All
    I am trying to figure out the output format of intrastat report for UK. We have basic setting in place. However I wanted to know how the output format is configured. We are interested in creating a file rfom sap and uplaod it ion HMRC server.
    Can any body please help?
    Thanks
    Sanjeev

    The SAP declaration looks like it conforms to the old EDIFACT data standard u2013 its an international standard and it is accepted by HMRC.
    However to get the right output format you need to select the u201Cautomatically named fileu201D option on the final step of the declaration wizard and not the .csv format one ( the csv is for you to read or store or to check that it looks right - the EDIFACT docs are pretty unreadable to the human eye. CSV can also be used as the basis for input into third party submissions software such as Intrastat Data Entry Package (IDEP) but not for direct submission to HMRC. See the online help "CSV File and Intrastat-Relevant Fields" for more details.)
    The details from HRMC on how to submit EDIFACT format declarations by email can be found at
    http://www.businesslink.gov.uk/bdotg/action/detail?itemId=1081740270&r.l1=1079717544&r.l2=1087337125&r.l3=1079840863&r.l4=1081816952&r.l5=1081695786&r.s=sc&type=RESOURCES
    Tristan
    Clarification on .csv use
    Edited by: Tristan Hore on Jun 10, 2011 5:03 PM

  • Report for shedule vs supply and report for opening stock at back date.

    Dear All Guru,
    please can anybody reply me is there any standard report is available for
    1) Report for shedule vs supply
    2) and report for opening stock at back date.(ex- opening stock at last month 16th july or two months back on 10th may
    pl suggest if any standard report is available or how we can data for this
    Regards,
    Vimlesh

    Hi,
    To see the opening stock at a particular date use T.Code: MB5B,
    To see the scheduled quantity & delivered quantity use table EKET with the filed names MENGE & WEMNG.
    Regards,
    Prabu

  • Is there standard report for planned and actual devlivery date?

    Hi Guru,
    Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
    I wonder, Is there standard report for planned and actual delivery date?
    or I have to create a customizing report.
    Thank you very much.

    hi
    i dont think it is possible to see both in one pan so try to create some Z report
    u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
    regards
    kunal

  • Intrastat Report for Switzerland

    Hi
    My Client has asked for Intrastat report for Switzerland
    I am trying to configure Intrastat report for Switzerland
    But the system is not allowing me to do so
    Let me know why this is so
    As well if anyone have done this before send me the documents
    Thanks in Advance

    Either your client is testing your skills, or you are testing the skills of the community here.
    Intrastat is a trade report that lists movements between 2 different EU countries.
    Last time I watched the TV news, Switzerland was not a member of the European Union, hence there is no intrastat report for Switzerland

  • Foreign Trade: Balance of payment report for Belgium RFIDITSR00

    Hi,
    I have done customizing settings for the balance of payment report of Belgium (report RFIDITSR00)
    according to OSS note 928316.
    When I want to create a file with file name "ITSR_BE_BOP2006" and extension CSV, I get following message:
    Format tree ITSR_BE_BOP2006_XML does not exist for tree type ITSR
    Message no. DMEE_ABA003
    In table IDITSR_DMEE_V I have defined:
    Reporting cat: S03CCR
    Format tree: ITSR_BE_BOP2006_CSV
    What else do I need to customize to get the file created?
    Thank you for your advice.
    Kind regards,
    Linda

    Hi,
    in the copy control between order and invoice you need to set the 'determine export data' to 'B' so that it will be redetermined in the invoice. After that the relevant foreign trade userexits will work as well.
    Balazs

  • How to activate a different sub-report for each row in the data set as main report page breaks on each row of data in the main dataset

    I am going to try asking this same question a different way as I have yet to find a working solution to my problem.  I have a main report and then 8 sub reports.  My main report has one data set and returns one row of data per account number.  One
    of the fields in the main data set is called AccountProf.  My main report displays one page per Account number and then calls a different sub report based on that account's AccountProf value.  The sub reports take in the account number as a parameter
    and get multiple rows of data to display that accounts usage formatted differntly for each AccountProf (hence the 8 different sub report.  
    So far I can figure out how to do everything but setting the visibility property of each sub-reports when I have multiple accounts.  If I use the following expression for the visibility property on each sub report, it makes all the applicable sub report
    for all the accounts requested visible at once:
    =IIF(Fields!AccountProf.Value= "USE_PLUS_DMD",False,True)
    *The value in bold USE_PLUS_DMD  is different for each sub report.
    Here is a look at what the main report look like:
    Here is the main reports data set:

    Hi JasonDWilson77,
    According to your description, there is a main report and 8 sub reports in the report, you want to set visibility of sub reports, if no value is passed to the parameter of sub report, the sub report will not be displayed. If that is the case, please refer
    to the following steps:
      1. Create a new parameter named NewAccountNumber, set its data type the same as @AccountNumber, select Allow multiple values, set Visibility to be hidden, then set all available values to default values.
      2. Right-click the first sub report and open Subreport Properties dialog box, click Parameters in left pane, set name to AccountNumber, then click (fx) button, type the expression like below:
    =Parameters! NewAccountNumber(0)
      3. Click Visibility in left pane, select Show or hide based on an expression, then click (fx) button and type the expression like below:
    =IIF(InStr(Join(Parameters! AccountNumber.Value), Parameters!NewAccountNumber.Value(0))>0 , false,true)
      4. Modify parameter of other sub reports like step2.
      5. Set visibility of other sub reports like step3.
    If you have any more questions, please feel free to ask.
    Thanks,
    Wendy Fu
    If you have any feedback on our support, please click
    here.
    Wendy Fu
    TechNet Community Support

  • Intrastat reporting for STO

    Hi All,
    We have a plant abroad located in Hungary to which we despatch goods through STO from UK. Please let me know if we are supposed to report this transaction in the intrastat arrival for Hungary and despatch for UK. If yes, please let me know exactly at what point the same will reflect in the intrastat reporting. Will it get reflected immediately on STO posting and running the update through MEIS/VE01?
    Regards
    Suresh

    Hi,
    I suggest you the Note 1016386 - Intrastat for Romania. Althought it is for Romania, this note contains a document that explain the setttings in IMG, functional steps, etc...
    In notes, if you search notes with the string 'INTRASTAT FRANCE' you have around 25 notes by legal changes. The differences in countries are formats of files, paper declarations, etc..
    Each country call a report to do the 'document' (file or paper) In your case: RVEXDAIF and RVEXPAIF. Run it in SE38 and read the info.
    If you need something else, let me know it.
    I hope this helps you
    Regards,
    Eduardo

  • How to add statiscal value in intrastat report for free of charge Pur Order

    Hi Experts,
    In Purchase Order if 'free of charge' check box is ticked then it wont allow us to have condition tab ( as there should not be any pricing for FOC) - SAP Standard functionality.
    But since I want to report this purchase order in Intrastat report, I need to have some statiscal value for this purchase order.
    Can somebody help me how I can add statistical Value to this PO in Intrastat Report ?
    I have already tried following option :
    1) I try to update through user exit but it is again coming as ZERO - Hence not allowing to update.
    2) VEFU-  Manually update the records - Not possible to edit Stats/Invoice Value of PO - Hence ruled out.
    3) Incompletion log - It is showing/ directing me to the PO in change mode but I cannot edit this as there is no condition tab - Hence not possible.
    Can somebody help me ?
    Thanks
    Arpit

    may be you can enetr it in PO header text and extract via z program

  • EWA alert report for java system shows wrong data

    Hi,
    In our solman system, EWA alert reports are configured every week for all the production systems (both ABAP and JAVA). Recently oracle database was upgraded from 10g to 11g in all the production systems. The EWA alert report for ABAP systems is correctly taking the 11g database details and is suggesting parameter changes. Unforunately the EWA alert report for Java systems is still pointing to 10g database and is suggesting the parameter changes for 10g only but the systems are on 11g.
    In SMSY, the database of the java systems is maintained as 11g only and not 10g. STill we are not sure where the data is being fetched from.
    Please help me in finding the issue.
    Regards,
    Ragav

    Hello,
    iNote 1482818 would be iapplicable if not java checks are being made. You are not reporting no java checks, you are reportijng the check is being performed, but has the wrong value. When you updated the database dis you perform Solman_setup, Mnaaged system setup?
    The reason I ask s that is what prepares the java side for EWA. For isntance if you had on old version of ST-SER such as 700_2008_2 then it does not know about Oracle 11.2....but that is on the ABAP side, you would need ST-SEr 701_2010_1 to
    recognize ORacle 11.2 on the ABAP side.
    So while I am not 100% sure in this specific instance, it seems logical that if the Java side isn't recognizing the Oracle Database version ( which means it is making this check) then you may need to run the Solman_setup, Mnaged system setup to pick up the ability to detect a new version of Oracel on the Java side.
    It is certainly worth the try.
    Regards,
    Paul

  • Report for Validity Start and End Date in PO

    Dear All
    Is there any report where I can get PO validity start and end date which user input in addtional data header tab of PO?
    Regards
    Satish Kumar

    Hi,
    Yes, It is available standard report using T-code ME2N - Purchasing Document (PO) Per Document Number, enter the T-code and provide the following input data's are as follows.
    Scope of List                 :  ALV ( for Ms-Excel format report)
    Plant                               :   __________ to __________ (if required)
    Document Date              : ____________ to ___________ (if Required)
    Execute the report shown by default in excel format and if required PO validity start and end data, you have to select Change Layout button and open new window options screen right side field option as Validity Per.Start, Validity Period End, Commutative number field data's are selected and click <--- arrow button and then click bottom tick marked button. Now, the report shown your requirement.
    Hope, it is useful for you,
    Regards,
    K.Rajendran

  • Receivable Aging Report for India based on Invoice Date

    We have a reporting/legal need for our India location to report the aging of their receivables based on the invoice date of the documents rather than the net due date.  Is there an existing report available that already does this?
    Currently when you use FBL5N and related aging reports RFDOPO10 etc. it calculates the arrears from the net due date.  They need to calculate the arrears from the document date.

    The report S_ALR_87012168 still does not allow me to choose that I want to calculate the arrears from the document date rather than the net due date:
    I guess what they really need to know is how old the receivables are based on the date they were created.
    As in the example below, current aging reports use the Net Due to calculate a days in arrears of 6 days (based on current date of 2008/11/05).
    Ty Doc. Date  Pstng Date Bline Date Net due dt Arrea
    RV 2008.09.30 2008.09.30 2008.09.30 2008.10.30     6
    What they need is the number of days in arrears based on the document date (2008.09.30) which would increase the numer of days the receivable has been open to 36.

  • Z report for opening qty of material date wise

    I have to develop a zreport which will calculate date wise opening  stock of material   and closing stock of that material at particular
    location ( not to use standard reports)
    I have to display sale qty and stock transfer qty  date wise.
    Similarly receipt qty  date wise.
    For sale qty, stock transfer qty and receipt calculation are date wise ok. But problem is to get date wise opening and closing stock of particular material.
    is it possible to get location wise material wise date wise opening stock list  in z report.
    Thanks

    Hi Ravikumar,
    Hope you are an ABAPer. If not also, you can achieve this through an ABAPer. As mentioned by others, you need to check whether your requirement is met by the standard transaction MB5B. You need to check whether this transaction gives you the exact opening and closing balance for a material. If this gives what you want, then you need to make some small enhancement in the MB5B report program so that you will be getting the result of the opening and closing stock. In this enhancement you will use EXPORT to export the result to your program where you can IMPORT it. This procedure is explained in detail in a document created in SCN dated 30th November, 2012 by Sijin Siji. Have a look in that.
    That document is descriptive and it will be helping you in solving this issue. If you have any doubts, please revert back.
    Regards,
    Abijith

  • Standard SAP reports for detailed Service Entry Sheet data

    Hi All,
    I am searching for standard SAP reports to extract the detailed Service Entry Sheet data out of SAP. For example, I need the deailed information like Service Entry Sheet Number, Purchase Order Number, PO line item number, short text, Posting Date, External Number, Service number, Quantity, Gross Price, Cost Object (Order or Network or WBS), Personal Number (if applicable), workday. I couldn't find any standard report. So if anyone know it, please help me.
    Thanks,
    Ting

    Hi,
    In ME2S also you can get good report by execution and by clicking SO/ PO number.( where cost object can be viewed)
    If you are very much specific, go for development
    Regards,
    Biju K

  • Report for logged changes in infotype data

    Hi
    Can anybdy suggest me the steps for configuring  logged changes in inotype data.
    My client wants a report to view the changes in any infotype record, specially in 0008 and absences.
    Reagrds
    Waseem

    Hi
    I already config these table but it is not refelecting
    In table V_T585A
    maintain Transaction Class is A and maintained IT
    in table V_T585B
    Maintained field group 01
                     Field Name is * (for all)
    In tabel V_T585C
    Maintained Doc Field Gr. 01
                     Doc Type is S
                     SupFldGr. is blank
    After this run report RPUAUD00
    and TC S_AHR_61016360
    But nothing to display.
    Please Help me.
    Regards
    Waseem

Maybe you are looking for