CST & TIN no. for BP,
-We donu2019t want to print currency(INR,USD) on the invoice. (Rate and amount and all total fields).
-Can we have two CST & TIN no for one BP, as we want to create consignee invoice, in which bill to party CST , TIN is different and Ship to party CST, Tin different, if not possible, we need some alternative way.
Please resolve it ASAP.
Create formula field with Amount() inPLD to remove INR, USD.