composition
학생이 쓴 원문
1. How to put in SAP the retroactivity of minus GR
2. How to put in SAP Only Plus tax invoice and Minus tax invoice having PO #.
3. How to directly put in text of VAT in simulation
4. How to issued invoice When we inferiority return delivery to forign. ( Now, we can't use "debit note" when we return delivery to forign)
5. How to put in SAP 0% tax invoices , company credit card tax and assets tax
강사 첨삭
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Thank you for your composition! Please be guided by the corrections below. Have a good day!
1. How to put in SAP the retroactivity of minus GR
>> How to put the retroactivity of negative GR in SAP.
2. How to put in SAP Only Plus tax invoice and Minus tax invoice having PO #.
>> Correct.
3. How to directly put in text of VAT in simulation
>> How to put text directly in VAT simulation.
4. How to issued invoice When we inferiority return delivery to forign. ( Now, we can't use "debit note" when we return delivery to forign)
>> How to issue invoice when we return the delivery to the origin. (Now, we can't use "debit note" when we return the delivery to its origin)
5. How to put in SAP 0% tax invoices, company credit card tax and assets tax
>> Correct.
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