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Hello,
I have a requirement where i want to create a report with the above fields for vendor invoice journal.
So i need a code for above fields which am going to write it on DP class.
Hi Rafia,
Did you identify where these fields - HSN/SAC have been populated for a vendor invoice journal? You should be able to get the vendor primary address from VendTable record itself.
There is tax information is available in vendor invoice journal, we can able to see those fields.
If not try changing the legal entity and check once that may be helpful
If you are able to see the fields, you shouldn't have an issue identifying the tables and field names. You can then pull these fields into your report.
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