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SAP's accounting for 2 years, just do it, don't know why

Time:09-18

People who tell me, what is the meaning of this reverse charge to an account
40 102630 (internal bank) 1000
50 (processing) of 1000 X 411202
Here the lender processing the billing is what meaning, my business is from cost center to turn out a processing fee to other affiliates
O great god answer

CodePudding user response:

Lenders anti=charge to an account debit to reduce, it is recommended that the search of charge to an account, there are a lot of detail
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