Dear Muaylek,
OK if billing date = good isue date, I don't change the setting for the bach program.
Regarding your question concerning the material document, yes the posting date = good issue date.
If we run now each day that batch program, I hope you won't have anymore the problem because the program sort in first by customer rather than by GI date.
Regarding the time difference (5 hours in Summer, 6 hours in Winter ?), I asked to people in charge of management of the job to do it (I don't have the needed authorization). Perhaps we will have to change again in Winter ?
Concerning the customer Luxury at living, I suggest to remove the flag "Subs invoice processing". Otherwise, the invoices for this customer won't be released automatically for FI (and then not printed during the creation). Only this domestic customer has got this flag. Do you agree ?
Dear Muaylek,
OK if billing date = good isue date, I don't change the setting for the bach program.
Regarding your question concerning the material document, yes the posting date = good issue date.
If we run now each day that batch program, I hope you won't have anymore the problem because the program sort in first by customer rather than by GI date.
Regarding the time difference (5 hours in Summer, 6 hours in Winter ?), I asked to people in charge of management of the job to do it (I don't have the needed authorization). Perhaps we will have to change again in Winter ?
Concerning the customer Luxury at living, I suggest to remove the flag "Subs invoice processing". Otherwise, the invoices for this customer won't be released automatically for FI (and then not printed during the creation). Only this domestic customer has got this flag. Do you agree ?
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