DeductibleTaxService in SAP Business One SDK enables you to add, look up, update and remove Deducted Purchase Tax Codes related data in ORTG table.
Deducted Purchase Tax Codes is specific to Israel (IL) localization. More details about Deducted Purc...
CESTCodeService in SAP Business One SDK enables you to add, look up, update and remove CEST Code data.
CEST Code is a part of Nota Fiscal Eletrônica (NFe) function for Brazil localization. The CEST Code identifies material items which are subject to...
The Certificazione Unica (CU or Single Certification) is used by tax withholding agents to certify income from employment, self-employment, commission, fees from short-term lease contracts, and other income.
For more information about Certificazione...
EmploymentCategoryService in SAP Business One SDK, is specific to Certificazione Unica for Italy localization.
For details about Certificazione Unica, refer to the following blog: Italy_Certificazione Unica related objects and properties in SAP Busi...
PaymentReasonCodeService in SAP Business One SDK, is specific to Certificazione Unica for Italy localization.
For details about Certificazione Unica, refer to the following blog: Italy_Certificazione Unica related objects and properties in SAP Busin...
Hi Sheraz,Disable the two options shown in the attached image files and help to check the issue again:Kind regards,ANKIT CHAUHANSAP Business One Support
Hi harryntnguyen,Using scripts in oData batch is not supported, because scripts are designed as an alternative or replacement to odata batch. Both of them are relevant to database transactions. The difference is that the scripts allow complicated tra...
Hi dilipkumbhar,Contact the Channel Sales Manager for the same. You can find the contact here:SAP Business One Country Localizations & Contacts Kind regards,ANKIT CHAUHANSAP Business One Support
Hi ivarsk2,As far as I know, it is not possible in Service Layer.You will have to do it separately only but can be done in a single request.In a Batch request, create the Invoice first and later create the Payment for the created Invoice.Kind regards...