I am running the Intrastsat report for Italy.
The incompletion check gives me several error messages:
1. "The system did not find the purchase order currency for vendor YYYYY".
However the LFM1-WAERS (Purchase order currency) in the vendor master data has a value (EUR).
Is the Purchase order currency maintained somwhere else as well?
2. "The statistical value of the document item is zero"
The "Condition" tab is missing for these items in the purchase order. Does this depend on the material group or the article?
Can you help me to correct these errors please