Hi,
I have a requirement in which I need to change the amount by using some calculations for both intercompany and non intercompany , but not able to identify where the amountMST and amountCur field is getting filled when the voucher transactions are created after posting the timesheet
I need to do change the amount field for both posting type : Project allocation and project cost.
Please suggest me method, the amount field is getting filled for both for both intercompany and non intercompany. I tried to debug but it is always jumping on TSTIMESHEETSPOST class.
Thanks in advance!!


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