Hi Gurus,
We are in process of configuring Electronic Compliance Reporting for one of our client.
In view of that have some queries while generating intrastat declarations.
Can any one please clarify below queries:
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-Do we need to transfer the billing docs manually from ECC to GTS using the extractors(Transfer documents for dispatches & Transfer documents for receipts) to create intrastat declarations?
-Is there any doc type mapping required in ECR configuration level? Please suggest the process flow
-How the billing doc pass the necessary data for intrastat declaration automatically? instead of manually providing the necessary information while creating intrastat declarations.
-As per my understanding ECR is used to generate intastat declarations only. No validation checks will takes place in GTS side like embargo and spl.
Please correct me if i am wrong.
-Client(Located in Country X of EU) is having a plant(Y) in different country(Within EU). In this case what could be the declaration country? X or Y?
-Please suggest the required configuration in both ECC and GTS side to automatically fetch the data from billing doc.
Thanks in advance