Hi expert,
I've maintained VAT registration No. in Supplier master data. In supplier invoices after goods receipt, the VAT registration No. can be shown. In journal entry, the details of VAT related information can also be shown. However, after I shedule a job to generate the receipt intrastat and output the file, the partner country code and VAT registration number cannot be shown in Intrastat report. Where do the partner country code and VAT registration number in intrastat report come from? Is there any other thing that I need to maintain to generate these two fields in intrastat? Please check the following picture for more details.


