Hi Community and thanks for the help!
I want to retrieve for analytic and validation purposes the Related Address Number (N8RE1) from the Billing Information form of a customer. I usually can pull the data from some table, but I can't figure out how this number is populated in the form.
Is there a method to apply a sales order credit hold for a sales order by using only the outstanding AR amount for the customer? What we are trying to do is only use the actual outstanding receivable amount to determine whether or not to apply the CO credit hold for the customer. The problem...
sales order entry
We are in the process of implementing AvaTax in our E1 environment and there is a data configuration question that the vendor, Premier, has been unable to answer.
Is there a certain tax explanation code that should be used in conjunction with the Avatax tax/rate area code or would you...
I have two errors in P03B2002 / W03B2002A. When I put some particular customers in my inquiry the system has 2 errors:
The customer are all from France and Belgium, with the currency Eur that is the same of our system( we are a italian enterprise). Anyone can advise me for fix...