1) ITEM LEDGER NAME : Not picup properly (State Purchase & Interstate Purchase) 2) above report in case double purchase bill not show in report
If not picked up properly.....you FIRST check the settings as defined in the Purchase Ledger as well as Voucher level..... have you selected the proper "Tax Classification details" in the voucher entry............ because you are using the Function...........$$setEIAccAllocName .... so ensure it first.
As I said earlier...it seems the problem is coming from within the voucher............... Nothing wrong with your code.................check your voucher entry.........
Find out why Invoice # 66164 to 66181 is showing correct.....ledgeritemname but.....invoices as marked by you...does not........... If it was a coding problem, it should be everywhere..........
Show Error Massage: function:'SetEIACCALLOCName Labelarameter ' P CurrValue Parsing Failed $$Value:$StockItemName
[Function: setEIAccAllocName] PARAMETER : pCurrValue : String 10 : DO IF : ($$IsSysName:#VCHvatClass) AND ($$IsEmpty:##pCurrValue) : RETURN : ($$PrevLedger@IsInward:$StockItemName) 20 : RETURN : ##pCurrValue