I do have the problem, if I want to do an Intrastat message, that the supplier is will not be shown in step 4.
I am not sure if this is only related to suppliers, but sales documents like returns or credit notes are taken.
I tried to create an Import message. It seems to be that the complete purchase sector does not work.
I already tried the following things:
- Change the currency of the document to EUR.
- Change the purchase country to Finland from China.
- Adding UID numbers in the document. Chinese suppliers do not have UID numbers.
Has anybody an idea?