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Hello All, Currently I am working Egypt E invoice solution where invoices should be signed digitally while submitting to Tax authority. I have some questions around Digital Solution and CADES-BES is accepted digital signature format by the Egypt Go...
Hello All,we have special business scenario where we need to determine different payer for Proforma Invoice and different payer for Commercial invoice. Is there any way to determine the payer based on business requirement. Please let me know if you h...
Hello,how system will determine additional value days(VBRK-VALTG) in the billing document and what is purpose this field.Regards,Srini
Hello,At present I am working on text determination. I want to fetch the data from the different tables into one text type in the sales order later on want to transfer the into the billing documnet.Ex. Reporting(hard code value)MVKE-KTGRMVBKD-BSTDK.C...
Hello,At present I am working on text determination. I want to fetch the data from the different tables into one text type in the sales order later on want to transfer the into the billing documnet. Ex. Reporting(hard code value)MVKE-KTGRMVBKD-BSTDK...