Can someone kindly share some light on the purpose of the above page in ifs cloud .I cannot obtain any data in this page ,even when the advance invoice(AD) is paid posted (created from a customer order and paid from a mixed payment) and not matched with the final . Once paid it is Converted to CUPIA .Is it the reason ?
Thank you
Udanee
Best answer by piswpl
This might be part of the country solution for Czech Republic.
From the country solution document:
+5This might be part of the country solution for Czech Republic.
From the country solution document:
+5It looks like it is, as it is also included in GET in Apps 10.
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