Symptom
An invoice document created without a Purchase Order (PO), is not selected in the Intrastat declaration.
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Environment
- International Trade (ITR)
- Intrastat
- SAP S/4HANA
- SAP Global Trade Services, edition for HANA
Product
SAP S/4HANA all versions
Keywords
Intrastat, Declaration, Invoice, No PO, Document not appearing, SAP S/4HANA, Fiori app, Manage Intrastat Declaration, Intracommunity acquisition , KBA , SLL-ITR-ISR , Intrastat Reporting , How To
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