2012-11-28 - 5359.300 - Service Request - Missing documents from Intrastate report #FISD

5359.300 - Missing documents from Intrastate report

Summary Description

Account assignment Error while performing Reversal of PGI for delivery of STOs

Admin Info


Purpose
 Missing documents from Intrastate report
Requested by
 Rose Tynan
Issue Date
 11/28/2012
Resolved by
 Sai Valisetti
Resolved Date
 11/28/2012
Document Status
 Complete

Detailed Description

(Include Screen Shots if required )
Intrastate report the the below excel sheet is not showing not showing some billing documents.



6390_ProjectPlan (2).xls

Analysis and Recommendations

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I evaluated the report above and these are the findings I come up with.
The intrastat report (VE01) is purely to monitor the movement of goods within the EU community
The above report has Credit memo’s, Intercompany billing and third party invoice. The report VE01 results the invoices that went through the actual delivery process with cross the boundaries.
None of the three cases have the delivery.

  1. For credit memo’s customer is not returning the damaged products( or any other reason code).
  2. Intercompany Invoices(No intercompany delivery is taking place).
  3. Third party( third party is responsible for the delivery we are not).

Resolution


Release Information

Provide link here to Release Notes