INTRASTAT import: which selection criteria are used by MEIS?

All,
I have a question to the SAP R3 Standard for INTRASTAT import reporting: selection of documents by transaction MEIS.
I would be interested to know, how the MEIS transaction is selecting the documents for the report (selection log) given a
-     Purchasing organization
-     Company Code
-     Reporting Month and Year
-     Country of Declaration
As to my knowledge, SAP R3 Standard is looking for all the purchase order items of a purchasing organization (including company code), where an invoice has been posted (posting date) for the specified reporting year and month.
Which are the other criteria taken into consideration, e. g. tax codes or business transaction types (inclusion or exclusion)?
Thank you very much for your support in advance!
Max

i am looking for the same issue...can someone help ?

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[SelectionFormula|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_erq/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333233303334333833393335%7D.do]
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INTRASTAT import: which selection criteria are used by MEIS?

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