Skip to Content
avatar image
Former Member

SAP B1 SDK: Sync invoice Balance Due changes for the specified period from SAP to a 3rd party system

Hello experts,

I need to retrieve a list of all A/R invoices which Balance Due amounts changed by any reason (credit memo or payment is applied etc.) in SAP during the specified period of time.

It seems like a common business question, but I can't figure out a way of doing this.

I need to implement it via SAP B1 SDK, by the way.

Can you advice the best approach, please?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jan 04, 2017 at 09:48 PM

    Hi Richard,

    This is the Business Objects community and not Business One.

    Try posting your question here: https://answers.sap.com/tags/01200615320800000603

    Dan

    Add comment
    10|10000 characters needed characters exceeded