ashuklacplus
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Member since ‎2017 Aug 30

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  • 27 Posts
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Hello, We are trying to build an integration flow where we would like to create Project Stock Orders from external sources using OData API or a custom BO on released Projects where Materials are already planned on a Project Task. Does anyone has ...
Hello, We are looking for BO information around the Edit Manual Revenue Recognition Data --> Edit Percentage of Completion available under Cost and Revenue work center in Sales Document Items view. Today, there is no function to extract the data ...
Hello, May I know, which the correct Tax code to be used for Out of VAT scope purchases in the Supplier Invoices? If I use, Tax code = 1, such Invocies are reported in all the VAT registers, like Domestic, EU and Non-EU Tax re...