From the SAP Business One Main Menu, choose
.In the Business Partner Master Data window, find the business partner you want to define or add a new business partner.
Define a default ship-to address that is in a EU country.
If the business partner is of type company, specify a federal tax ID for the default ship-to address.
Caution
A valid federal tax ID must start with the appropriate country code; otherwise, the business partner is not declared. For example, it must start with GB if the ship-to address is in the UK.
Note
If the business partner is of type private , you do not need to specify a federal tax ID.
In the general area, select the Intrastat Relevant checkbox.
The Intrastat Settings tab becomes available.
On the Intrastat Settings tab, specify the Intrastat settings of the business partner. For more information, see Business Partner Master Data: Intrastat Tab.
To save the changes, choose the Update pushbutton.
From the SAP Business One Main Menu, choose
.In the Item Master Data window, find the item you want to define or add a new item.
In the general area, select the Intrastat Relevant checkbox.
The Intrastat Settings tab becomes available.
On the Intrastat Settings tab, specify the Intrastat settings of the item. For more information, see Item Master Data: Intrastat Tab.
To save the changes, choose the Update pushbutton.