What is ECSALE

This report is one of the standard regulatory requirements for cross border trading within the EC. The listing is a simple consolidation of EC statistics that have been collected during Sales Invoicing, both manual (DOCENT) and automated (INVOICES).  

NRA_EC can be used to view and correct these records ready for reprinting 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’ and which exchange rates to use. The country of origin of the goods that are the subject of the Sale Invoice will have been entered by the SI 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.