Dear SAP CC,
Please open for period in Sep13 becuase I find some order issue invoice sales in Sep13.
So, FI need to record transaction for sales income in SAP system it can not record transaction in OCt13.
Now, THA issue the invoice sales on time in SAP system.
Thank you very much for your support.
Dtails below:
Guest Name : Ms.Chi Ho,
Check in : 11.11.2013
Check out : 15.11.2013
All charge to Interroll (Thailand) Co.,Ltd.
Could you please send to confirm letter to me?
Thank you very much for your support.