SP730 - Handling of invoice corrections in TXS130
Handling of invoice corrections in EU Sales/Purchase reporting.
| Version | NCR ID | Delivery Unit |
|---|---|---|
| 15.1.1 | 4063 |
Handling of invoice corrections in EU Sales/Purchase reporting.
| Version | NCR ID | Delivery Unit |
|---|---|---|
| 15.1.1 | 4063 |