So, you need to issue the invoice to your customer with applying the reverse charge procedure. Here How it looks like in SAP Business One:
Source: sap.com
So, you need to issue the invoice to your customer with applying the reverse charge procedure. Here How it looks like in SAP Business One:
Source: sap.com
Copyright 2021 © - All Rights Reserved - Website development by Supertof Agency
You can search by using one or more of the fields below