To implement a legal requirement for Thailand we need to change the FI document type used for postings created through SD billing. Today Customer Invoices, Customer Credit Memos and Customer Debit Memos use the FI document type “RV - Billing doc.transfer”.
In Thailand it is legally required to distinguish between Customer Invoices, Customer Credit Memos and Customer Debit Memos. There for it is planned to use the following FI document types starting 1st October:
· Customer Invoice: RV - Billing doc.transfer
· Customer Credit Memo: DG - Customer credit memo
· Customer Debit Memo: YF - SD -Debit Memo (new)
Please let me know if you have any concerns. To make the October deadline, I need this feedback by Friday 13th September End of Day.
Dear all,
In case you see that this change could cause a problem to your company code, please inform Frederic as soon as possible.
Kind regards,