Hi Guru,
Need a help on below requirement.
We have a requirement where at the time of invoicing, invoices of a group of customers should get included in the same reconciliation key.
e.g invoices of SME customers should be grouped under one reconciliation key. on the same lines, the domestic customers should get grouped under another reconciliation key.
I have searched and could not get any event to achieve this. Please share your valuable views.
Regards,
Gaurav