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Hi!

I have a question regarding the intrastat report. 

On Intrastat export lines the new requirement of having the Opponent Tax Id has been implemented as a bugfix via BUG 161186.


Information for this new field is fetched from the customer order line and if empty from the customer order.


The legal requirements of the field is that the reported Tax Id must follow the parts location - i.e. the Tax Id must be fetched from the Delivery Address, However IFS functionality is such that the TAX Id is fetched from Document Address. This is especially a problem if the customers delivery address is located in another country than the document address.

Is there anyway I can resolve this? Am I missing something in the setup? Or is this a bug in IFS?

Hi,

We have the same problem and I wonder if this perhaps has been solved with some bug fix by now

Regards,

Marika

Hi,

You can always setup the required Tax Id in the document address based on Delivery Country. In this way, system will fetch the Tax Id based on this condition.

I hope this helps.

Regards,

Pilar

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