Transfer - LV (u)

Transfer information from packing slips and invoices to the Intrastat form.

Check items (4)

Check Intrastat inventory items.

Check selected transactions (5)

Check selected Intrastat transactions.

Output (6)

Open a menu item:

Form - LV- Print the Intrastat transactions report.

Intrastat additional value

Enter the statistical additional value of the item for Intrastat reporting.

Note
This additional value is recorded in an invoice journal for a customer, vendor, or project, and is split by invoice lines equally. The information for the invoice journal is retrieved from a sales order, a purchase order, or a project invoice, respectively.