IB_C_KUT_FI_GL_GL210_Key_User_Training Document V1.0_20211220
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1.
What is required data for Reset cleared Items?
2.
Please choose G/L Account for VAT Closing.
3.
Who is not person in charge of VAT Closing?
4.
Which button is used to display and verify clearing item before reset and reverse document?
6.
Which posting Key is correct?
7.
Which Document Type is used for VAT closing?
9.
If output tax is higher than input tax, what should company do?
10.
Please choose the correct answer for Input Tax closing