on 10-28-2018 10:26 AM
Hello Community,
How to store data "Branch Code" BO from Purchase Order to Data Source GL Entry,TAX Entry? I have requirement show information in report and from. please help to suggestion how to do that in SAP ByDesign.
Did you mean this data source ⇒ Data Source for all VAT / Sales Tax Items with Journal Entry Details。
Please describe the full name of the data source that you want to extend .
Regards,
Charm
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I design Supplier,Customer add field branch code for support the Revenue Department Thailand.
Master
Supplier,Customer=>Add field branch code
Process
Purchase Order,Sale Order=>relative field branch code for Supplier,Customer
Supplier Invoicing,Customer Invoicing=>copy branch code from purchase order,sale order
When post invoice keep field branch code to data source =>VAT / Sales Tax Items with Journal Entry Details (FINTAXU09)
How to write the script keep branch code?
Regards,
Thotsawat Saithong
As Charm mentioned in another blog, after you extend the 'branch code' field to PO, you can further extend this field to PO Header source. Then it can be accessible to any report
Regards
Venkatesh
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