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Former Member
Jan 24, 2011 at 01:28 PM

Intrastat does not work for purchase documents



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?

Regards Chris