on 01-17-2012 10:25 AM
Hi All,
Can anyone explain why our INTRASTAT report, that is generated for Dispatch, have billing documents that contains material(s) whos u201CItem Categoryu201D is NOT in the Customizing, thatu2019s to say Tx: OVE5?
Rgds,
//Joe
OVE5 is customizing for the default business transaction to a combination of country/sales org/ distr.channel/itemcategory
but it is not a control which items are to be included in Intrastat reporting.
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