SAP Knowledge Base Article - Preview

3529030 - Invoice Not Appearing in Intrastat Declaration in SAP S/4HANA

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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