Dear Ree san
We have some problem of Automatic Payament on Last month, do you remember?
(See attached sheet)
The problem caused by system error and did not posted Automatic payment data
(ERP) to SAP.
Now system personnel has solved that problem and you can use that system.
Also, I have noticed to you that #1113010000 for counterpart accounting cord
for Automatic payment, but use #1460140000 from July.
If you have any problem, please let me know !
Kyoko Nigatani