SAP Business One DI API 10.0 - Objects Reference (10.00.320)

• ISDRecipientCreditMemo Object

  • Tablelist
  • DI API
  • Service Layer

  • • Description

      The ISD Recipient Credit Memo has the exact same information as the ISD Recipient Invoice, but the posting of the ISD Recipient Credit Memo is opposite to the posting of the ISD Recipient Invoice.

      Source table: OIRR.

  • • Object Model

  • • Remarks

      For India localization only.

      To access Input Service Distribution Recipient Invoice documents, the path is Purchasing - A/P --> Input Service Distribution – ISD --> ISD Recipient Invoice.

  • • See Also

      ISDRecipientCreditMemo Members