Hello,
I am bit confused and trying to understand the export scenario where currently i am part of one roll out project for an Australian client. do i need to flow the process of intrastat report after customer billing. Can any one provide me standard process and configuration step to follow. i could see so much of discussion about this topic but in fact i am not clear about it. Is it same as Foreign Trade export process?
My understanding about the scenario.As it mentioned no GST by client. Please help me in understanding the process and steps.
1. Sales order
2. Delivery
3. pro forma invoice
4. PGI
5. Print Customs Document (TcodeVIB4 ) (intrastat)
5. Customer invoice
6. Periodic Declarations (intrastat)(Tcode: ENGR )
Thanks in advance
AG