SAP Note 367873 - Intrastat VI98-invoice val n detrmnd in forgn curncy

Component : Declarations to Authorities Export - Intra-European Import and Export

Solution : https://service.sap.com/sap/support/notes/367873 (SAP Service marketplace login required)

Key words :
intrastat italyrvivst00 vi98 vbrp netwr t005 waersveiav ifremdwak ifremdwer ifremdweh, additional key words foreign trade, delivering organizational unit, attached advance correction, system specifies, national currency, intercompany billing, program error, solution implement, program corrections

Related Notes :

740201INTRASTAT:Italy-Foreign currency amount for new EU countries