#HANA #Intrastat We are issuing billings to our EU customers. At the same minute/ hour we issue also automatic credit note which is CN correction for price (rebate) - there is no returns only price correction. The problem is that those CN are not available in Intrastat dispatches nor in Intrastat Receipts. for this we use "value cr. rd. AutoCN" request. I've read available documentation and I know what for CN/ DN if they are related to goods they will be available in Intrastat receipts. But my case is different and I am not sure how to see CN in Intrastat
Check Intrastat Configuration (VI98), so ensure the billing type for CNs is correctly mapped. Use a BAdI or User Exit, may custom development needed to include CNs in reports.
If this is a legal requirement, an support ticket may help to clarify.
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