Dear Bird san,Hello. I’m Yamada of

Dear Bird san,

Hello. I’m Yamada of IT Japan.
I have some question about AR GST/VAT report and AP GST/VAT report of MAPS system.

These two reports were originally used by TCS accounting department,
and modified when TCT/TMT started MAPS system.
Some columns were added to original one.

Now we face an issue that TCS need to use the book rate BEFORE doing revaluation.
Also need to consider about how to calculate and show HOME CURRENCY AMT,
HOME VAT BASE AMT,HOME VAT AMT.

On this timing, we would like TCT to review these reports and if requirement of TCS and TCT
match, will change current specification.
If not match, will separate the function for TCS purpose and left current one for TCT.

Could you kindly see attached file and reply questions?

ผลลัพธ์ (อังกฤษ) 2:

Dear Bird San, Hello. I'm IT Yamada of Japan. I Have some question About AR GST / VAT AP Report and GST / VAT System Report of MAPS. Originally Used by These Two reports were accounting TCS Department,. TCT When modified and / TMT Started MAPS System. Mostly columns were Added to Original One. Now We Face an Issue that TCS Need to Use The Book rate BEFORE doing Revaluation. Also Need to consider About How to Calculate and show HOME CURRENCY AMT,. HOME VAT BASE AMT, HOME VAT AMT. On this Timing , We would like TCT to review these reports and IF requirement of TCS and TCT. Match, Will Change current specification. If Not Match, Will separate The function for TCS purpose and left current One for TCT. Could You kindly See attached file and reply questions. ?