on 12-14-2018 3:18 PM
Dear All,
We are having requirement to generate the DMEE(Flat file), VAT amount is deducted at the Invoice level ,code (FB60) , but we need at the Payment Level (because the fields which is required to generate in DMEE file is come from Payment level
We would need a logic to fetch the details of VAT amount at payment level such as(Payment document )
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