If you want to allow for this option, you must not make an entry in theTax categoryfield in the master record of the reconciliation account. You can have theTaxcodefield output as ready for input when posting to the vendor or customer account. If you enter a tax code in the open item...
系统实现与SAP进行发票联动校验自动生成记账凭证,减少人工录入发票和繁重的人工发票校验的工作,提高工作效率。我主要负责发票与订单的自动匹配、手工匹配。 Authenticate the platform main function module to the account and the centralism including the receipt and the order form automatic match, the manual match,...