Hello everyone.I need your support please with the following query.When querying the OSPP table it does not give me the correct prices for some items.What is the table or field that I need to call so that the query shows me the prices after the disco...
Good day everyone.
I need help with your consultancy with the experience you have had with the following requirement.
An expense report is being created but an invoice with the ISR income is required to be added.
Is there any configuration to b...
Good day.
I have the following scenario that I have not been able to replicate and we want to know why the system behaved in this way.
1. A Sales Order with Delivery Priority: IMMEDIATE was created, hoping that in the Customer Demand the items ha...
Good day,
I have the requirement to carry out an authorization process for the Cancellation documents, it can be any document such as an invoice or a credit note.
Is it possible to carry out an authorization process for cancellation documents?
...
There is an invoice for a foreign supplier with Tax cod 10-Acquisition Of service (ReverseCharge).
The calculated VAT amount is correct (16%) 1,600 USD.
The withholding amount (15%) is correct 1,500 USD.
At the time of making the new tran...
Good day,I have the same requirement from a client, can you confirm that it is not possible to create an authorization process for cancellation documents natively?Thank you!
