on 07-10-2013 10:01 PM
Saludos expertos del SAP:
¿cuál es el campo que vincula la factura de cliente con sus anticipos? he buscado el campo pero no lo he encontrado. Muchas Gracias por su respuesta
Hola Jorge, prueba esta,
SELECT Distinct
T0.[DocNum],
T0.[CardName],
T3.[DocNum],
T3.[CardName]
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN INV9 T2 ON T0.DocEntry = T2.DocEntry
INNER JOIN ODPI T3 ON T2.BaseAbs = T3.DocEntry
INNER JOIN DPI1 T4 ON T3.DocEntry = T4.DocEntry WHERE T0.[DocNum] =[%1]
Saludos.
Alessandro.
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Hola Jorge,
Compruebe cómo se informa al SDK.
Saludos,
Marcelo Silva Santos
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