Problem with field EIPO-SEGAL in Foreing trade

Hi all,
We have a problem with a field of foreign trade. The field is the EIPO-SEGAL. We customizing (path: Sales and Distribution -> Foreign Trade / Customs -> Periodic Declarations -> Control Data -> Inclusion and Exclusion Indicators -> Assign Item Categories for SD to Sales Orders / Assign to Item Categories for Deliveries SD) for a standard item category (TAX = Non-stock item) the exclusion indicator (01 = Exclusion indicator INTRASTAT). The material is a service provided to a client community, so it is not necessary to consider the bill in the Intrastat declaration (legal services do not have to testify).
We have also cleared the GRWR condition for the particular sector of the material (50 = Services)
The problem we detected is that this field is not automatically determined by generating a delivery document. This causes that when the invoice is generated, with reference to delivery, can not create the accounting document automatically require data on foreign trade.
We have tried to locate some OSS note but without result for our problem.
We do not know if it is a problem of customizing or is it a program error.
Could anyone guide me on how to resolve this?
I hope I explained it so that it understands (my English is not very good)
Best Regards.
Marga Lluva

Hi all,
We have a problem with a field of foreign trade. The field is the EIPO-SEGAL. We customizing (path: Sales and Distribution -> Foreign Trade / Customs -> Periodic Declarations -> Control Data -> Inclusion and Exclusion Indicators -> Assign Item Categories for SD to Sales Orders / Assign to Item Categories for Deliveries SD) for a standard item category (TAX = Non-stock item) the exclusion indicator (01 = Exclusion indicator INTRASTAT). The material is a service provided to a client community, so it is not necessary to consider the bill in the Intrastat declaration (legal services do not have to testify).
We have also cleared the GRWR condition for the particular sector of the material (50 = Services)
The problem we detected is that this field is not automatically determined by generating a delivery document. This causes that when the invoice is generated, with reference to delivery, can not create the accounting document automatically require data on foreign trade.
We have tried to locate some OSS note but without result for our problem.
We do not know if it is a problem of customizing or is it a program error.
Could anyone guide me on how to resolve this?
I hope I explained it so that it understands (my English is not very good)
Best Regards.
Marga Lluva

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