Hi Andreas,
Thanks for your input... Thats true, ByD has a different logic but we have to find a good solution for the tax audits. :-( Maybe we could to anything with the Report in the Tax Management Center who ist called: All VAT / Sales Tax Items.
The answer for the first point is accomplished but the second point is still open.
@Harshal: I searched through the hole bunch of readings, but the Report is not an Intrastat Report is an ADL Report. Is like a kind of Intrastat REport. The Report is to much different to the Intrastat. It´s not possible to use this Intrastat against ADL...
Sorry.. but thanks for your Input..
Regards Manfred