Intrastat Report - Inv Value 0 after correction done using VEFU

Hello Experts,

I had ran transaction code VEFU because I wanted to exclude some documents from Intrastat reports.

After execution of VEFU transaction code documents are still visible in intrastat report with invoice value 0 whereas before correction value was showing.

I dont want to display items which I have maintained in VEFU transaction code in intrastat report.

Please help me.

Thanks in Advance

Regards,

Mahendra Gupta