ENPA - Intrastat export reporting of credit notes

[Former Member]

Hi experts,

I would like to ask where to check the configuration of this report. I encountered a problem here wherein the export reporting of our credit notes are reported as sales. I think the credit notes should be reported with a negative sign and not as a positive one. Please kindly help clarify on this matter.

I am sorry in advance as I wasn't able to find any existing thread suitable to answer my inquiry that's why I raised an another thread. Thanks in advance for your responses.

[Lakshmipathi]

Dear Vic Hapin

First of all, I appreciate your efforts to search the forum to find a solution and no problem you are always welcome to post any queries related to SDN in case you are unable to find in search.

Meanwhile, with regard to your issue, please go to VOFA, select billing type and maintain "S2" in Documen Type. This should solve your problem.

thanks

G. Lakshmipathi