We have interco discrepancy Fixed asset sales-purchase between JP11 (JONAN) and TH09.
Jonan did not recognize fixed asset sales to TH09 in this year.
After re-investigation to JONAN, there were no direct sales to TH09 for fixed asset.
I think TH09 side declaration mistake.
Also E61 is not in LE J11 but in J10.
Could you please confirm your side?