Hi all,
i am working on Sales Invoice report for Japan legal entity. So, that what i did...
1. i have duplicate all classes ( DP, Contract and Controller ) for Sales Invoice report.
2. I have create a new report for sales Invoice for Japan with new Format ( SalesInvoice_JA.Report) .
Now my questions is
1. i need to set my report format in Print management for LEGAL ENTITY JAPAN ?
LIKE SalesInvoice_JA.Report
is it rite?
2. Customer give us Japan report format for Sales Invoice.
Customer wants the report in BOTH languages ( EN-US or JA) for ONE customer , then what kind of customization is required?
In Japanese i need to print
Customer name
Address
Delivery address etc...
for example -- i need to create 1 more column in table for customer name for Japanese ?
Please give me more shed on this.
Thanks!