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Object documentationBusiness Partner Master Data: Intrastat Settings Tab Locate this document in the navigation structure

 

Use this tab to specify your business partners' Intrastat settings.

To display this tab, select the Intrastat Relevant checkbox on the General tab.

For the dropdown boxes, the list options are taken from the corresponding tabs in the Intrastat Configuration window. To open this window, from the SAP Business One Main Menu, choose   Administration   Setup   Financials   Intrastat   Intrastat Configuration  .

 

Intrastat Settings Tab Fields
Nature of Transactions

Select the major type of transactions you deal in with this business partner, for example, part of a sale or a hire transaction.
Statistical Procedure

Select a statistical procedure that represents when the goods cross the border, for example, after outward processing.
Incoterms

Select the major delivery terms you adopt when dealing with the business partner. The specified value is declared by default for the business partner unless you specify otherwise in the marketing documents.
Transport Mode

Specify how the goods leave the statistical territory of dispatch or enter the statistical territory of arrival. The specified value is declared by default for the business partner unless you specify otherwise in the marketing documents.
Port of Entry or Exit

Select the major port or airport used when the goods are delivered by water or air.
Customs Procedure

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