Generating the Intrastat data report

Before you run the report, verify that there is data by viewing the IntrastatHeader information. You must have at least one detail line that is associated with your Intrastat header.

Select Financials > Receivables > Setup > Tax Setup > Intrastat Setup > Intrastat Data Report.
You can also select Financials > Payables > Payables Processing > Process Month End > Intrastat Data Report.
Select the Finance Enterprise Group.
Specify this information:

Tax Entity

Select a tax entity.

Report Year

Select a report year.

Report Period

Specify a report period.

Update Option

If you select Yes, then the Intrastat Header Year and Period are updated with Report Year and Period, and the Intrastat Header is changed from Open to Reported.

Reprint Option

If Year and Period are already reported, select whether to reprint.

Create CSV

Select whether to create a comma separated value file.

Report Option

Select Sales, Purchases, or Both.
Click OK to run the process now or select Schedule to schedule to run later.