Hello Experts,
Currently i am working on Intrastat Report for EU countries and i am held up in a scenario whereas we need to pick the Invoice values of Subsequent Free of Charge Delivery and FOC, and we are using the billing type i.e. F2 and updating the Intrastat report with VPRS condition value in statistic value field.
Now the issues is, we are using standard billing type F2 and in the report even normal scenarios system is picking the VPRS condition value in the statistical field.
Is it the right approach?How can we differentiate between normal process Subsequent Free of Charge Delivery and FOC