Hello Guys,
I am facing below queries while running Intrastat report for Italy related to Service purchase orders.
Please also be informed about the below notes already applied -
1390593 |
1421753 |
1422099 |
1442006 |
1442100 |
1456561 |
1467529 |
1505046 |
1. Service Purchase orders are not populating "Import" tab at line item level - in spite we have installed few service notes, anything left to do ??
2. Service Code, Supply Code, Payment Code, Payer Country are not appearing in VEIAV table, is that every time I need to add manual entries for these missing items in VEFU transaction.
Looking forward to positive reply from the experts.
Regards
NanoSAP
ECC 6.0