Dear SAP Experts,
I have following questions with regard to intrastat report:
My Case:
A. Co Code in Germany(With German VAT reg number) sends its goods to its plant in Belgium having Belgium VAT number.
B. Co.Code in Germany (With German VAT reg number) sends goods to another Co Code in Belgium having Belgium VAT number.
Question:
1. Is there any configuration that needs to be set up for above case. Or which are the cases where configuration relating to this is required?
2. What are the configuration steps for above scenario?
3. Configuration needs to be done by SD/MM or FI consultant?
4. What are the reports that I need to use with what parameters?
Any help will be great .