Download pdf - 0001390593_Intrastat for Services

8/9/2019 0001390593_Intrastat for Services

http://slidepdf.com/reader/full/0001390593intrastat-for-services 1/4



For P_SERVICE, enter: Select Services

¡ Enter the following domain: XFELD

¡ Save and activate the data element (note: You do not have to specify the field labels).

2. Add the field SERVICEITEM to the structures VEIAV and V50GALV6. Proceed as follows for bothstructures:

¡ Call transaction SE11 ("ABAP Dictionary: Initial Screen").

¡ Select "Database table". Enter VEIAV or V50GALV6 and choose "Dictionary object -> Change".

¡ At the end of the structure, enter the new component with the specified component type:

Component Component type SERVICEITEM SERVICEITEM

¡ Save and activate the structure.

3. In addition, add the field DEB_KRED_UIN to the structure V50GALV6:


¡ Select "Database table". Enter V50GALV6 and choose "Dictionary object -> Change".


Component Component type DEB_KRED_UIN STCEG


4. Add the field P_SERVICE to the structure RVSEL:


¡ Select "Database table". Enter RVSEL and choose "Dictionary object -> Change".


Component Component type P_SERVICE P_SERVICE


5. Implement the source code corrections as described in the correction instructions.

6. In the program RMIMST00, select the "Dictionary ref." indicator for the selection parameterGP_SERVI (transaction SE38 -> Text elements -> Change -> Selection texts).

Save and activate the text elements.

In the program RVEXST00, select the "Dictionary ref." indicator for the selectionparameter P_PSTYV (transaction SE38 -> Text elements -> Change -> Selection texts).

Save and activate the text elements.

Description of the solution:

After you implement this note, new parameters for additionally selecting service items are availableon the selection screens for the INTRASTAT selection runs for dispatch and arrivals.

l Selection run for dispatch (transaction VE01)

On the selection screen, the item categories that are to be considered and marked asservice items must be specified in the area for declaring services.

Comment A: The system ignores the exclusion of item categories that you may have definedin Customizing; this means: If an item type that is excluded according to the Customizing settingsis also defined as a service on the selection screen, the system ignores this exclusion indicator inCustomizing. This ensures that the current Customizing settings do not have to be changed,regardless of whether you use the additional selection option for services.

Comment B: If you want to select service items only, use the "Dynamic Selections"function on the selection screen. To do this, go to "Billing Document: Item Data" and restrict theselection to the item categories for services.

l Selection run for arrivals (transaction MEIS)

On the selection screen, an additional parameter "Select Services" is provided. If youselect this parameter, order items that have the internal item category '9' (=service; field EKPO-PSTYP) are also selected; otherwise, they are excluded by default.

Note the following: If you want to select service items only, use the "DynamicSelections" function on the selection screen. To do this, restrict the selection to the itemcategory '9' (service) under "Purchasing Document Item".



l Explanations

¡ An additional field (field name SERVICEITEM) is added to the table VEIAV, in which theINTRASTAT data is stored. This is set to the value 'X' if a service item is selected.

¡ In the selection log for the selection run, the service items are marked by a specificcolor: The invoice amount and the related currency specification are highlighted in green;the "Service" field, which can be selected for the log layout, is also highlighted in green.

The selection log provides the two new columns "Service" and "VAT Number" (fordispatch: "of the customer", for arrivals: "of the vendor").

¡ The authorities require considerably less information about service items than about goods

deliveries but the rules for the completeness check (transaction VEB1) that are defined inCustomizing apply to all INTRASTAT items; as a result, the completeness check for serviceitems is completely deactivated. This means that the system does not create any entries forthese items in the incompletion log.

l Currently not available:

¡ A separate note will provide the option of manually maintaining and adding new records forservice items (using transaction VEFU). Take into account that until you implement thecorresponding note, conflicts with the completeness check may arise when you try to manuallymaintain service records if values are missing for fields that are defined as requiredentries in Customizing. We therefore recommend that you do not maintain the data recordsmanually for the time being.

¡ The necessary changes to the country-specific programs for creating the INTRASTAT file willalso be provided in separate notes as soon as the final official documentation will beavailable and the requirement will have to be implemented.

Validity

Correction Instructions

Support Packages & Patches

References

This document refers to:SAP Notes

Software Component From Rel. To Rel. And Subsequent

SAP_APPL 500 500

600 600

602 602

603 603

604 604

Correction Instructions

Software Component Valid from Valid to Number

SAP_APPL 470 604 825014

SAP_APPL 602 602 1181479

Support Packages

Software Component Release Support Package

SAP_APPL 500 SAPKH50023

600 SAPKH60017

602 SAPKH60207

603 SAPKH60306

604 SAPKH60406

1528890 Syntax error occurred after implementing OSS note 1485045

1505046 Italien service: "Payee country" field

1482746 Italy - Declaration of services in Release 4.0B

1467529 Messages for services in Italy: Subsequent corrections

1456561 Services Italy - Functions for "SEZIONE 4"

