Dear P’Panya,
FYI & attention on accrual for sales expense esp. CSW ka. Cut off date will be C-6 (before cut- off date 6 working day) for sending accrual ka.
There is required on supporting doc for accrual means insufficient supporting doc those accrual will be in active.
• PO, Invoice or Delivery Note with receipt date
• TP/A&P tracking supported with approved promotion sheet, Customer's invoice ,contract /Trade term agreement to support accrual data.
If you need further explanation, pls feel free to let me know.
Kind regards,