Dear All,
How can I change / define the NOTC (nature of the transaction code) used in the intrastat report?
Userlevel 7
+22
Hi
in the past we customized the XML file export in IFS App 9. And we weren’t able to create new lines for NOTC. IFS did it for us.
Hi
So if understand it correctly it's not possible to change the defined NOTC or add other NOTC to the systeem?
IFS has to do that?
Therefore you gave IFS a customized XML and then they deployed a new package?
Userlevel 7
+22
No, it isn’t possible to create new lines for NOTC. If you need new lines create a IFS case.
Our customization was generally for exporting intrastat in XML file. This wasn’t possible in IFS App 9. And during the customization we instructed IFS to create new lines.
Userlevel 7
+22
You can check all NOTCs with the following query:
select * from ifsapp.country_notc
where country_code = 'DE'
order by notc
The country code is only an example.
Hi,
The NoTC codes and descriptions as such are hard-coded and for some of those, there are even checks in place when transferring the Intrastat to file.
If you need new or changed NoTC because of the changed legal requirements from March 2022, please see bug ID 161681 for APP10. There are also a country-specific patches that are recommended to be applied together with this patch.
Maybe this post is also helpful to you: https://community.ifs.com/ifs-application-product-updates-115/ifs-applications-10-update-15-upd15-released-19278
Regards, Linda
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