confirmer:Mr. Enes Talic /Mr. Steineder Christian /Grueneis-Wasner Gerhard(ASA)
system:SAP
category:未分类
priority:未定
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@@ -16,7 +16,7 @@ plan_date: 20th Aug
source:迁移自Excel
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# 未清销售订单数据整理并提交 Sort out and submit the data of ou
# 未清销售订单数据整理并提交 Sort out and submit the data of outstanding sales orders ALL Open Sales order 1. machinery order(project order) 2. Spare parts order split to two parts (delivered , invoiced, revenue be recoginized and not received money put it in FI module)
# 关账期间涉及到的计收开票和收款开票补录 During the closing period, t
# 关账期间涉及到的计收开票和收款开票补录 During the closing period, the calculation of receipts and invoicing, as well as the supplementary recording of receipts and invoicing, are involved