Hi All,
I have doubt in Sales Order invoice process record creation at back end.
If i will invoice the sales order means records will be inserted in "CustInvoiceJour" table and "GeneralJournalEntry" and "GeneralJournalAccountEntry" tables and also some tables.
My question :
1)What are all the tables gets inserted in this invoice process
2)When the record will inserting "CustInvoiceJour", "GeneralJournalEntry", "GeneralJournalAccountEntry" tables, I want the call stacks for all this insertion at SO invoice.
Please help on this how to find.
Steps taken by me:
I have set break point in insert method of all the tables which i have mentioned above but not hitting at the time of invoice.
Anyone help.
Thanks.