What is 

This report is one of the standard regulatory requirements for cross border trading within the EC.
There are several report styles, all are simple presentations of EC statistics that have been collected during Purchase and Sales Invoicing procedures, both manual (DOCENT) and automated (INVOICES).
There is also a simple text file create option for transmission to the CBS (Central Bureau of Statistics), this is the Report style 'CBS Export'

NRA_EC can be used to view and correct these records and reprint the ECSALE and INTRAS, if necessary.

The selections are based on the NRA_EC record and not the underlying accounting transaction, although they should be consistent in content. The most important selections are the ‘country of origin/destination’ and the exchange rates to use. The country of origin of the goods that are the subject of the Invoice will have been entered by the entry clerk. Where a company is selling/distributing from other than it’s country of residence you will be able to produce different reports for each of those countries. The target country is determined from the CLI static of the account being invoiced. The report consolidates to one target currency and the exchange rates used pertain to the document’s Taxpoint/document date. There is a report summary that identifies any missing exchange rates. If any are missing, use FXR or PRFT to update rates database and re-run the report.