You have created supplier invoice and posted to accounting. However, system failed to consider the invoice in the Intrastat declarations
Reproducing the Issue
Go to the Intrastat work center
Go to the Intrastat Declarations view
Select the relevant Declaration ID
Navigate to Items tab
You do not see the Supplier Invoice which is expected to be picked up for declarations under References tab
System failed to pick up the invoices in the Intrastat declaration run because both Company an Supplier located in the same European Country. For example, both Company and Supplier are located in DE - Germany. As a result, system will not pick up the transactions for declaration. The data, which qualify below conditions from various EU transaction documents, are pushed into Intrastat and shown in Intrastat item work list.
The conditions are:
•Country from which goods are sent (dispatching country) is EU Country.
•Country to which goods are sent (recipient country) is EU Country.
•Goods sender country (dispatcher) is not the same as goods receiving country (receiver)
•Products should be of the type material (products of type services are not supported)
This is an expected behavior
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