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Let's assume the following scenario.
We have 2 companies in AX. that are located in FRANCE.
- Company A
- Company B
Company A buys the goods to company B. They are intercompany bound. Or B sells to A.
In company A, a sales order is created for an Italian (EU) customer. The sales order in company A creates automatically an intercompany purchase order and an intercompany sales order in Company B.
The original sales order in company A has the following properties checked in the header:
1) autocreate intercompany orders = YES
2) direct delivery = YES
In the Company B the goods in the intercompany sales order are delivered and invoiced.
In company A, the intercompany purchase order are received and invoiced automatically.
Because direct delivery is active, the original sales order in company A is automatically delivered to the Italian customer (packing slip automatically created). Afterwards, in company A, the original sales order is invoiced,
Results in the Intrastat declaration for sales in AX2012 R2
- Company A: the goods are not declared
- Company B: the goods are declared with delivery to Italy
Following our customer this is wrong. It should be the following in the Intrastat declaration for sales:
- Company A: the goods are declared with delivery to Italy
- Company B: the goods are not declared
Please argue what is the logic that should apply in case of intercompany direct delivery for the French Intrastat.
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I have the same question (0)I'm not an intrastat expert, but I agree with what AX is doing. Company B sell it to Company A. This is an export from one country to another. Company A sell it to their customer. If this customer is in the same country as Company A, there is no intrastat to report.
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