SAP Inp is the standard input currency format. Invoice Out is the possible ways that the output file will have for this respective SAP Inp field.
|SAP Inp||Invoice Out|
|324 203 453,00|
I need to write logic this, if any of the Invoice out value exist in output file for the respective input(SAP Inp).
This one is the challenging one in my process and process is delayed due to this. Would me grateful if anyone help me on this.