G725 Component A
C_Other_Rated_Sales_Dtls!G725 · =24141754+27166570
Target from formula
24,141,754.00
Documented invoices
0.00
Difference
24,141,754.00
Status
INCOMPLETE
Add Supporting Invoice
Enter invoice evidence as it exists. The system calculates the difference; do not alter invoice values merely to force reconciliation.
Supporting Invoice Schedule
| Date | Invoice | Customer | Taxable Value | VAT | Source | |
|---|---|---|---|---|---|---|
| TOTAL | 0.00 | Target 24,141,754.00 · Difference 24,141,754.00 | ||||