About ANKIT_CHAUHAN

ANKIT_CHAUHAN

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...

ANKIT_CHAUHAN

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...

ANKIT_CHAUHAN

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...

ANKIT_CHAUHAN

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...

ANKIT_CHAUHAN

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...

ANKIT_CHAUHAN

Hi CORE_it,Kindly create an incident for SAP Business One support team under the component SBO-BC-UPG to get it investigated.Kind regards,ANKIT CHAUHANSAP Business One Support

ANKIT_CHAUHAN

Hi Andrecv,Kindly check if you are using something within the Formula Fields section in the .rpt file.In one of the case, we had found that the user was using it however the field was actually empty and contained no values, resulting in a summation f...

ANKIT_CHAUHAN

Hi dausto,Refer to SAP Note 1850417 and verify whether it helps.Kind regards,ANKIT CHAUHANSAP Business One Support

ANKIT_CHAUHAN

Hi nitmanet168,You can use the following sample code: SAPbobsCOM.Documents lDocuments = (SAPbobsCOM.Documents)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices); lDocuments.CardCode = "C20000"; lDocuments.Series = 3134; lDocuments.DocType...

ANKIT_CHAUHAN

Hi Akhil626,Please help to check this issue in SP2408 for SAP Business One version 10.0.The similar issue was fixed in that patch which is documented in SAP Note 2194583.Kind regards,ANKIT CHAUHANSAP Business One Support

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Israel_DeductibleTaxService in SAP Business One SDK

Brazil_CESTCodeService in SAP Business One SDK

Italy_Certificazione Unica related objects and properties in SAP Business One SDK

EmploymentCategoryService in SAP Business One SDK

PaymentReasonCodeService in SAP Business One SDK

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