Composition

Dear [Name]. [Name], Good morning! I have some questions about Debit note. For example, Minus GR is done in June and we received QM notification in July. Which posting date we can choice When we issue the Debit note June or July ?? If we issue the Debit note's posting date as June, it is differnce with closing reporting and netting in Bellin on June. If we issue the Debit note's posting date as July, it is remain the balance of 19000060 (or 19000250) until June. Of course, the balance will terminate on July. Which posting date we can choice ?? Please give me a your answer. Thank you for your help.

Hello my dear Bella:)

Thank you for letting me check your letter.Asking help from others is good.It will help a lot.Take care!

-T.Camille-

 

Dear [Name]. [Name],

>>Correct

 Good morning!

>>Correct

 I have some questions about Debit note.

>>Correct

 For example, Minus GR is done in June and we received QM notification in July.

 Which posting date we can choice When we issue the Debit note June or July ??

>> For example, Minus GR is done in June and we received QM notification in July, which posting date is our choice when we issue the Debit note? June or July?

 If we issue the Debit note's posting date as June, it is differnce with closing reporting and netting in Bellin on June.

>> If we issue the Debit note's posting date as June, it is different with closing reporting and netting in Bellin on June.

 If we issue the Debit note's posting date as July, it is remain the balance of 19000060 (or 19000250) until June.

>> If we issue the Debit note's posting date as July, with the remaining balance of 19000060 (or 19000250) until June.

 Of course, the balance will terminate on July.

>>Correct

 Which posting date we can choice ??

>>Which posting date can we choose?

>>Which posting date will we choose?

 Please give me a your answer.

>>Please give me your answer.

 Thank you for your help.

>>Thank you for your help.