Finance department tries to file intrastat report (dispatch) for Feburary 2021. Intrastat run 74098 is carried out but runs into an error: Order and Invoice not found for Goods movement 3586-10 ... -80. Goods movement 3586 (pre-delivery) is related to a project order (project 20-205416). Goods confirmation 26915 stipulates the transfer into the other country but it has no direct link, neither to an order nor to an invoice.
How would this have to be handled in ByD standard?
Kind regards, Eric