Incorrect data in the Intrastat declaration

Problem

How can I correct the data entered in the Intrastat declaration?

Step-by-step guide

1. Go to the VEFU transaction.

2. Enter the declaration period you want to correct (Repoting year and Reporting month) and the type of operation (Arrival/Dispatch) and confirm your choice by pressing F8 or clicking on the icon  .

3. Documents that you can correct will appear on the screen:

4. After double clicking on the document you will see its details. Now you can correct the previously entered data and save the changes.

Please note that the changes concern only the Intrastat declaration and do not affect the invoice document itself.

After reading our brief instructions, you now know how to correct your Intrastat declaration to eliminate any errors. We are glad that we could clarify this topic for you and guide you through the process. If you need more assistance with using and configuring SAP, reach out to our consultants. They will be happy to answer your questions and make your work with the system even more efficient.