Report for Intrastat miss documents

Hello Everybody,
I have the following issue:
I am using t-code ve01 to output European Intrastat report.
All documents are outputed correctly except credit memo invoice type G2.
I am novice at Intrastat issues so my quetion is: is some customizing for exclude or include certain documents type?
Thank you in advance
Best Regards
João Fernandes

Hi,
Thank you for your answer
In note 883521 is said that "all billing documents that are flagged as 'foreign trade' documents within the EU.
Can you tell me where is that flag?
Thank you and Best Regards
João Fernandes

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