Hi Experts
Need your guidance in one of the issue in Intrastat Intercompany Billing.
I have one Cross-company scenario in which when i want the Intercompany invoices between Spain and Germany, when i am selecting Country of Declaration as DE,getting the message "Your selection is based on org.units that are not in the declaration country DE"
I have searched the forum and got the below thread relevant. I am still writing as the resolution is not maintained in the thread.
https://archive.sap.com/discussions/thread/916772
Please guide me.
Bluesky
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