About adding data to Intrastat records

You add Intrastat data when you:

• Add a transaction in the Accounts Payable, Purchase Order, or Warehouse applications

• Create an Intrastat transaction record in the Instrastat application

Intrastat data has no impact on your general ledger accounts. Consequently, you can add, change, and delete Intrastat records without affecting the transactions with which they are associated.

You can maintain Intrastat data before the Intrastat record is created and transferred to the Intrastat application using these:

• Basic Invoice (AP20)

• Item Speed Entry (OE10)

• Purchase Order Entry (PO20)

• Purchase Order Worksheet (PO23)

• Vendor Return (PO31)

• Picking Feedback by Document (WH30)

• Packing Feedback by Document (WH31)

• Shipping Feedback by Document (WH32)