In fact, the subject of payment, the supplier is defined to meet the duties of PtP and not through the SBS ACT, but somehow, since the Bill did not come to Bill accounts. There is no accounting document which breast the Marietta we will check if they are recorded in the SAP system by PtP and SBS will only check whether the pay and matches a number thiayu in the system?Therefore, If there is a mistake in such a way that the required PtP SBS is responsible for this, and you should make a formal complaint to this kind of problem in the future.
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