INTRASTAT - Invoices without PO

[Former Member]

Hi,

In our case we have Invoices without POs with good movements. Do you know how can I set up the INSTRASTAT report to have as document invoices?

Thanks in advanced

Regards

[fabio_almeida]

It should be already resolved.

Closing old thread.

[Former Member]

Hi ,

Pl. find list of std. t.code will be used for FI which comprise both business transaction and std repot.

http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm

regards,

[Former Member]

Hi,

What I need in my case is a way (using BAdIs for instance) to create this report with MM invoices. It that possible?

Thank you