Missing Foreign Trade tab in PO and billing documents and VI98 dumps

Hi Team,

None of the cross border invoices or purchase orders are having foreign trade tab on them. Consequently, cross-border EU transactions are not shown in Intrastat declaration even though they are marked as 'Intrastat relevant'.I am using S4 Hana 1511 SP01 on-premise edition.

Additionally launch of transaction VI98 for intercompany Intrastat dumps on execution.

Any suggestion or pointer to resolve these issues.

Regards,
Abhijit