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Hi,
We are based in the Netherlands and produce material in Portugal.
When we deliver material directly from Portugal to a other EU country, but we invoice from the Netherlands, we need to post the intercompany invoice as a ABC delivery.
Has anyone experience on how to post the IC purchase invoice flaged as a ABC delivery so it would reflect correctly in the Intrastat declaration.
Ric
Ric,
I will try to answer this, using the Intercompany process, the PO and SO between Portugal and Netherlands will pass back and forth using the functionality. You will setup, in both companies, each Company as a Customer and/or Vendor, depending on what document they produce. You will setup the correct IC GL Accounts. You could denote on the Portugal Delivery that it is a Drop Ship from a Customer Sales Order that is fulfilled by the Intercompany operation.
Hope I followed what you are asking. If not, please write back and can add much more content as I have done many multi-company operational NAV/BC setups.
Thanks,
Steve
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