on 06-22-2018 10:34 AM
Hi Experts,I'm trying to post a A/R Credit Memo through SDK that has a base document from the A/R Invoice with Downpayment but i want to remove the downpayment upon posting the A/R credit memo. How can i do it?
Regards,Mike
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This is the wrong place to ask that question - this tag is for the BusinessObjects BI Platform SDK. I would look at moving your question to SAP B1.
-Dell
Hi Dell
I'm sorry do i have to re-create my question? Or my question is now moved to the correct discussion tag now?
You may be able to edit your question to change the tag - I'm not sure. If you can't then you'll have to recreate it and tag it properly.
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