How to handle Data Migration of AP Invoices with Tax
Summary:
Hi Experts
Can any one explain how to handle data Migration for the below Invoice Types
- How to handle Standard Invoices with TAX during data Migration
- How to handle Credit Memo Invoices with TAX during data Migration
Thanks
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0