Hi,
We are creating intrastat report through ENGR for belgium.
But in this report no invoices(With doc type:ZF2) are selected for any period.Same time other type of invoices(intercompany,credit memo,pro forma invoice,debit memo) are comming.
Earlier this report was working fine and all the invoice documents with 'ZF2' billing type were comming.
even i tried a billing document which was selected during intrastat reprt running in past,that document is also nt selected now if i run report for that previous period.
i Checked foreign trad data also but required data is miaintained there.
Is there any setting for billing document type.
Thx for your help in advance.