on 12-02-2011 4:53 PM
Hello Everybody,
I have the following issue:
I am using t-code ve01 to output European Intrastat report.
All documents are outputed correctly except credit memo invoice type G2.
I am novice at Intrastat issues so my quetion is: is some customizing for exclude or include certain documents type?
Thank you in advance
Best Regards
João Fernandes
Will OSS Note 883521 - Intrastat for returns, cancallations, credit & debit memos help you?
Regards,
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