on 04-21-2011 8:00 AM
Hi all,
I have captured system variable 71 in order to print customer's CST and VAT numberin PLD of A/R Invoice. But it is printing I instead of vat number.
I have confirmed the number by View - system information in Tax screen of accounting tab of business partner master screen.
Help needed.
Thanking you
Pradnya
Hi Pradnya,
System variable you got from screen is not the same to be used in PLD.
Thanks,
Gordon
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Hi Gordon,
In A/r Invoice I printed total before discount 85
tax 116
total 91
and it is printing.
How would i find system variable to be used for printing CST and vat of customer.
I also tried relating customer code from ocrd with taxid column of crd7 and giving validation on addresstype field but no success.
Thanking you
Pradnya
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