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SAP Knowledge Base Article - PreviewSymptom
- A document (purchase order or invoice) is not selected for the intrastat declaration.
- A document is selected in the wrong POI (provider of information).
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Environment
- SAP S/4HANA
- International Trade
Product
SAP S/4HANA all versions
Keywords
Intrastat relevant, Ausschluß, not relevant, intra-relevance flag, condition, Faktura, Bestellung, invoice , KBA , SLL-ITR-ISR , Intrastat Reporting , MM-FT-GOV , Declarations to Authorities Import , SD-FT-GOV , Declarations to Authorities Export , FT-ITR-ISR , Intrastat Reporting , Problem
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