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Dokumentation

/CEECV/ROLO_RMIMST00 - INTRASTAT: Data Selection: Arrivals - EU Countries

Vendor Master (General Section) CPI1466 during Backup
This documentation is copyright by SAP AG.

Description

Program for the determination of the invoice value for Intrastat declarations.

With this program, the goods receipts against a purchase order are broken down according to posting date into the following three periods:

Goods receipts in

the month of the declaration,

the previous month, and

the month before last.

The invoices received in respect of a purchase order are also broken down into three periods, on the basis of their assignment to the GR figures.

If the GR quantity of the previous period is smaller than the invoiced quantity, the quantity reported is the GR quantity. If the GR quantity is greater than the invoiced quantity, the quantity reported is the invoiced quantity.

This means that any open IR or GR quantities from the previous month must be taken into account for the period of the declaration. If no corresponding GR or IR takes place for the relevant quantity in the following month, this quantity is valuated with the average price determined from the PO history.

DOCU for selection parameters:

Numeric country key

Input 'X' --> conversion of country key to numeric.

Input ' ' --> conversion of country key to alpha.

Supplying vendor (actual supplier of goods)

Input 'X' --> if the supplying vendor is specified in the PO, this vendor will be taken into account in the Intrastat declaration.

Only log list (test run)

Input 'X' --> the file VEIAV is not written to; only a log of the test run is outputted.

Material number (Statistical Office)

Material number notified by Statistical Office after the test data carrier has been sent in.

Import-relevant data in the purchase order

(taking Germany as an example):

In the purchase order header:

Mode of transport

Mode of transport via which the good enter the fiscal territory.

Office of exit

Key for the frontier customs office of exit at which the goods are loaded onto the means of transport used at the time of crossing the border.

In the purchase order item:

Commodity code

8-character commodity code of the 'combined nomenclature'.

Country of origin

3-character key for the country in which the goods have been completely derived or manufactured.

Region of destination

2-character key for the federal state in which the imported goods are to remain.
Goods not destined for Germany are given the key number 25.

Import procedure

Procedure by which the goods are reported to Intrastat on their arrival/importation.

Nature of transaction

Classification for the type of business transaction.

Value crossing border (statistical value)

Value of the goods at the time they cross the border.
This is understood as the value of the goods excluding tax, including distribution costs incurred in connection with their importation outside the receiving member-state.

Creation of Intrastat declarations

Country-specific editing of Intrastat-relevant data collated by report RMIMST00.
For Germany, the reports are as follows:

Tape version:

1. RVEXDAID - generates UNIX file.

2. RVEXNAID - transfers file to diskette or hard disk.

Paper version:

RVEXPAID

rdisp/max_wprun_time - Maximum work process run time General Material Data
This documentation is copyright by SAP AG.

Length: 4165 Date: 20240420 Time: 070957 sap01-206 ( 48 ms )