Report for Charge reference value from trade operation line against invoice reference value
in Costing
Summary:
I need to create a report for trade operation that include the reference value from charge reference on trade operation charges lines and also to have the charge reference from invoices, but i couldn't found the charge reference value column at tables for charge line from trade operation, so how can i reach this requirement
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):
Tagged:
0