For DGBV(SG_SDC_USD) book, VAT 10% is charges to PO expense G/L Account.Please add Invoice Line# 2. Rejected due to (1) CR2015-016-please provide the Poxxxx & RCxxxxxx to matched.Please download the excel correction .(2)Incorrect Invoice Dell Entity for CM - Dell Corporation (TH) Co Ltd, please revise. (3) Incorrect Invoice Date=5/4/2015. Please RECREATE REQUEST, then upload correct excel templete & invoices.