Please note below doc was rejected by bank on 05.05.2015. We are unabl terjemahan - Please note below doc was rejected by bank on 05.05.2015. We are unabl Bahasa Indonesia Bagaimana mengatakan

Please note below doc was rejected

Please note below doc was rejected by bank on 05.05.2015. We are unable to reverse the payment entry though in Reversal screen you can see it is blocked for posting. While checking the vendor account we found it is marked for deletion. Kindly advise.


Hi Amiruddin,

This is in reference to id# 76813, the request is to extend, however we have extended the vendor but the bank key is not correct.
Please provide us the correct bank key. So we can update it in SAP.

The vendor # 5000187

amend

Dear Suhardi,

This invoice has not yet been scanned. I have already forwarded to Amir. As the scanning is done we will post.


0/5000
Dari: -
Ke: -
Hasil (Bahasa Indonesia) 1: [Salinan]
Disalin!
Please note below doc was rejected by bank on 05.05.2015. We are unable to reverse the payment entry though in Reversal screen you can see it is blocked for posting. While checking the vendor account we found it is marked for deletion. Kindly advise.Hi Amiruddin,This is in reference to id# 76813, the request is to extend, however we have extended the vendor but the bank key is not correct.Please provide us the correct bank key. So we can update it in SAP.The vendor # 5000187amendDear Suhardi,This invoice has not yet been scanned. I have already forwarded to Amir. As the scanning is done we will post.
Sedang diterjemahkan, harap tunggu..
Hasil (Bahasa Indonesia) 2:[Salinan]
Disalin!
Harap dicatat bawah doc ditolak oleh bank pada 2015/05/05. Kami tidak dapat membalikkan entri pembayaran meskipun dalam layar Pembalikan Anda dapat melihatnya diblokir untuk posting. Sementara memeriksa rekening penjual kami menemukan itu ditandai untuk penghapusan. Mohon saran. Hi Amiruddin, ini mengacu pada id # 76813, permintaan tersebut untuk memperpanjang, namun kami telah menambah vendor tetapi kunci bank tidak benar. Silakan berikan kami kunci bank yang benar. Jadi kita bisa memperbaruinya di SAP. Vendor # 5000187 mengubah terhormat Suhardi, faktur ini belum dipindai. Saya sudah diteruskan ke Amir. Sebagai pemindaian dilakukan kami akan posting.
















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