Dear Experts,
As we made implementation for hungary localisation after we configure the SAP B1 and upload the Online Invoicing over B1if and activate it we still can't add the marketing document over SAP B1
when we adding the A/R Invoice the error below appear
after reviewing the XML file provided from SAP and test run it over Electronic file manager: Format definition
it gives us the errors as below
- SAP Managed Tags:
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