Foreign Trade Declarations Step 5 - AP Invoices aren't reported

Hi Experts,
I hope you're all well. I'm hoping you can help me with an Intrastat issue I have please.
I have noticed that AP Invoice transactions only appear in Step 6 of the Foreign Trade Declarations report if I populated AP Invoice VAT Code with VAT Code E2 which is defined as Input Tax and the EU box is ticked.
If I create an AP Invoice with the VAT code I1 then the transaction doesn't appear on Step 6 of the Foreign Trade Declarations report. VAT Code I1 is set up as Input Tax but the EU box is not ticked for this VAT code.
Is this correct SAP behaviour please or am I doing something wrong?
Many thanks for any information.
Caroline

Hi,
Check the Tolerance days in the payment run defaults. Take the days as zero and run the payment wizard.
In 2005 version available under following path :
Banking Module > Payment Wizard > Payment Run Default > Tolerance days.
In 2007 version :
Administration > Setup > Banking > Payment Run Defaults.
Regards,
Jitin
SAP Business One Forum Team

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Screenshot
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Foreign Trade Declarations Step 5 - AP Invoices aren't reported

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