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Former Member
Jul 31, 2008 at 08:48 AM

New in SDK-Please Clear my doubts


i am new in B1 Sdk . i have some doubts.

In SAP Help file i read about

1) Correction Invoice

2)A/R Reserve Invoice

I tried those buisness object using SDK.but both r not working. id i entered invoice wrongly is there any option correct this.i can see there only one option 'Invoice return' but i think thats not good practise. suppose we entered 100 records wrongly in a day monthly we have minimem 30,000 return

how can i solve theses problems