parmBillingClassification() method working and if I want to use the same method, how can I use it.

(0) Share

Report

Posted on by Siddhant Singh

Hello all,

During the R&D of the open transaction report and customer account statement the two contract classes CustTransOpenPerDateContract and CustAccountStatementIntContract are having the parmBillingClassification().

In the parameters of the dialog box, the customer account number and voucher are there. Please tell me how parmBillingClassification() works and if I want to use the same method, how can I use it.

*This post is locked for comments

I have the same question (0)