Hello Partners, We are having problems on supplier payment proposals for our Asian suppliers, because of the the bank transfers are rejected due to the name not being completed. The problem is that on M3 its not possible to have the full name because the field length is only 36 characters. We were expecting that using…
Hello, I am working for an Indian customer and in India the tax system used is GST. I am trying to figure out where can I find the GST amount for Internal Invoice that is generated in MFS100/200. Any lead would be much appreciated. Thanking you all in advance. /Balak
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