Dear SAP CC,
We are problem for receipt money from customer for SD no.1108115 and 1108793.
After reheck the customer name ,I find name customer mistake for SD no.1108115 (GFPT Food) it should be SD no.1108793 (GFPT Public Co,ltd)
And SD team is cancelled for SD no.1108115 and issue SD no. 1108793 in November2013.
But it is lock period.
Could you please open period for November 2013 for received invoice and receipt money for SD no.1108793.
Thanks.
Thanks.