Hi guys,
I would ask you two questions about INTRASTAT:
1- Transaction VEFU: my customer wants to fill the field 'Reference month' but with a different month of that is the reporting month but the program sends the message EIN 310:is it possible to enter a record in this way bypassing that message?
2- Transaction MEIS: my customer has underlined that the invoice(credit memo) with document type FC are considered by MEIS and instead those with document type NC are NOT considered ---> I seem that there is not a dependence in according to document type...or not?
Thanks in advance,bye
Maxmilian