2020 Jan 14 3:47 AM - edited 2024 Feb 04 12:24 AM
销售订单/销售发票,我们和客户报价都是以含税报价,客户不接受小数点报价;本地发票,未税超4位小数,含税2位小数;
SAP中的销售订单/发票价格需要如何调整
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已解决,谢谢
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