I have an issue with the intrastat declaration.
I have a PO for which I did GR in February, than reported the Intrastat. Now in May we posted the invoice, but we had to declare a different vendor since the one we used to post GR was not valid anymore (the VAT reg no was changed in the meantime).
Now, the data in Intrastat takes in consideration the vendor from the PO. Is there any possibility to change the vendor using the one in the invoice?