You can cancel all Intrastat business documents except for inventory transfers and correction invoices. Each canceled document is coupled with a cancellation document. The declaration of canceled documents and cancellation documents follows the rules described in the table below:
Scenario |
Canceled Document |
Cancellation Document |
|
---|---|---|---|
The canceled document and cancellation document are posted in the same declaration period. |
Not declared |
Not declared |
|
The cancellation document is posted in an earlier declaration period than the canceled document. Note This scenario is possible only when you have activated future posting. End of the note. |
Not declared |
Not declared |
|
The cancellation document is canceled in a later declaration period than the canceled document. |
The canceled document records or reflects goods movement, for example, deliveries and A/P invoices not based on goods receipt POs. |
Declared in the respective period |
Declared in the respective period |
The canceled document does not record or reflect goods movement, for example, A/P invoices based on goods receipt POs. |
Declared in the respective period |
Not declared |