Having issues to capture the actual "Country Of Origin" details for Intrastat Transactions

Hi All,

We are using the Intrastat Reporting, we have a scenario to capture actual "Country Of Origin". Please let me know what is causing the issue here or if we are missing something.

Scenario:

ITEM1 = 0 (On-hand balance) when searched in "Manage Item Quantities" for IRELAND inv_org.

User creates a Sales Order (SO1) from IRELAND BU for ITEM1 (Qty = 1) and Customer is from FRANCE address and it goes into "Awaiting Shipping".

Transfer Order(TO1) is created from HUNGARY inv_org to IRELAND inv_org for Qty = 10 and is received with Country of Origin as HUNGARY, now ITEM1 = 10 (On-hand balance) in