We have identified an issue in IFS APPS 10 while generating the Intrastat report for. For several customers (SK, SE, NL, FI, and RO), the Opponent Tax ID was not picked up automatically in IFS and had to be added manually in order for the Intrastat report to work.
Specifically for Germany, we observed that the VAT IDs are available and visible under Customer details (Document tax information). However, these IDs are not being reflected in the Intrastat report.
why these VAT IDs not being populated in the report?