Data Collection Rules: Sales BOM Structured Items 
If an item is used as a sales bill of material (BOM), declaration of the item is determined by the setting of the For a Sales BOM in Documents, Display: field on the General tab of the Document Settings window.
For a Sales BOM in Documents, Display: |
Parent Item |
Component Item |
Intrastat Declaration |
|---|---|---|---|
Price and Total for Parent Item Only |
Displayed |
Displayed |
The transaction rows of the parent item and the component items are all declared in an export report. |
Price for Component Items |
Not displayed |
Displayed |
Only the transaction rows of the component items are declared in an export report. |
Note
If you have selected the Price for Component Items radio button, you must define the component items as Intrastat-relevant to display them in the Intrastat declaration wizard.
Example
This example illustrates how a sales BOM “P001” is declared depending on your setting of the For a Sales BOM in Documents, Display: checkbox:
Item No. |
Parent Item / Component Item |
Quantity |
Unit Price |
|---|---|---|---|
P001 |
Parent Item |
1 |
EUR 50 |
I002 |
Component Item |
1 |
EUR 10 |
I003 |
Component Item |
2 |
EUR 15 |
In the Document Settings window, select Price and Total for Parent Item Only.
Create an A/R invoice with the following data:
Row Number
Item No.
Quantity
Unit Price
Total (LC)
1
P001
1
EUR 50
EUR 50
2
I002
/
/
/
3
I003
/
/
/
Run the Intrastat declaration wizard, and rows 1 to 3 in the A/R invoice are all declared, with values presented in line with the parent item only.
In the Document Settings window, select Price for Component Items.
Run the Intrastat declaration wizard again, and only rows 2 to 3 in the A/R invoice are declared.