But did not specify ASSET NO. And PROJECT NO. List down payment show in financial statements by is listed as Down payment of Invesment. Correct
then has had to pay the conditions in the contract. But financial set using Special "V" was ADJ.DOWN PAYMENT special "V" is Special "M" identified by ASSET NO. & Project No. According to the Mettlach has Support to do such items. And it was clear Down such payment list with the list of input comes in the month 9 already
.Therefore, there is no list any hold in the system, remaining only pay the settlement items that are not the only conditions
and the next time. If this type of item. The METTLACH looking for the guidelines for live.
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