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Object documentationIntrastat Declaration Wizard: Step 4 - Updating Business Partner Intrastat Data Locate this document in the navigation structure

 

This step collects data about the business partners that have documents you must declare for a specific period. By default, all values except for Business Partner Federal Tax ID come from the Intrastat settings of the business partner master data.

Note Note

This step is available only in new declarations.

End of the note.

In the Business Partners window, you can update the values of certain fields. Among these editable fields, the specified values in the following fields for each business partner are drawn to step 6 of the wizard as the default values for the transactions with the business partner:

  • Nature of Transactions

  • Statistical Procedure

  • Customs Procedure

  • Domestic/Foreign Identifier

  • Port of Entry or Exit

For the following editable fields, if you have not specified a value in a transaction, the specified value in this step for the business partner is taken as the default value for the transaction in step 6 of the wizard:

  • Transport Mode

  • Incoterms

Note Note

The updated values affect only the Intrastat declaration that you are creating. To save the updated values to the Intrastat settings of the business partners, choose the Save BP Settings pushbutton.

End of the note.
BP Code

Business partner code. Click Link Arrow (Link Arrow) to view the business partner master data.
BP Name

Displays the name of the business partner.
Nature of Transactions

Select the major type of transactions you deal in with the business partner.
Statistical Procedure

Select a statistical procedure that represents when the goods that you purchase from or sell to the business partner cross the border.
Customs Procedure

Select the major customs procedure for the goods delivered to or from the business partner.
Transport Mode

Select a mode indicating how goods are shipped from or to the business partner.
Incoterms

Select the Incoterms for shipping goods from or to the business partner.
Business Partner Federal Tax ID

This value is taken from the Federal Tax ID field in the general area of the business partner master data.
Domestic/Foreign Identifier

Specify an appropriate identifier.
Port of Entry or Exit

Specify the location at which goods enter or exit the country.
Save BP Settings

Choose to save the changes into the business partners' Intrastat settings.

More Information

Working with Intrastat Declarations