Intrastat R0018I1 R0018I2 - Category Code PO
hi,
in the processing option of R0018I1 and R0018I2 i have the following processing option: "1. Reporting Code Method"
From the documentation: Specify the Sales Reporting Code (1–5) that contains the Nature of Transaction if you want to use the reporting code method.
Can anyone explain better which is the difference of using 1 instead of 2,3 etc? How this PO works?
Thank you.