You can create a free text invoice for transactions within the European Union and specify a transaction type and date for the invoice.
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Click Accounts receivable> Common Forms> Free Text Invoice Detailsto open the Free text invoiceform.
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Press CTRL+N to create a new line, and enter the required details.
Note For more information, see "Free Text Invoice (form)" in the Applications and Business Processes Help.
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Click the Invoicetab.
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In the List codefield, select the reporting list code from the following options:
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Not included– No list code on the invoice.
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EU trade– Direct delivery of goods from a seller to a person registered for VAT within the European Union.
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Production on toll– Taxes on goods that are produced within the European Union.
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Triangular/EU trade– Trade of goods from the seller to the buyer through an intermediary or direct delivery from the seller to the buyer, within the European Union.
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Triangular/Prod. on toll– Trade of goods from the seller to the buyer through an intermediary, or taxation on production of goods within the European Union.
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Property moving– Moving of assets or property between the departments and warehouses.
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Triangulation/Intermediate role– Triangulation of currency in a triangular type of trade and the intermediary role of the company.
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In the Intrastat fulfilment datefield, select the Intrastat fulfillment date.
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Press CTRL+S to close the form.