INTEGRATED PAYMENT SALE : accept payments on the card, cash or check, in cash or in installments by mobile phone;
If the Recipient Acknowledgement process is not mandatory, why should my company adopt this process?
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The Warranty Period is the time you have to request the Completa refund of what you paid in your order, if you are not satisfied. As soon as it is requested, your refund is processed automatically by the platform in up to 10 days. For payments via bank payment slip, it is necessary to provide bank account information for the refund to be made.
Mexico’s tax administration published an announcement on its website stating that the payment receipts complement for on-line digital tax documents will be mandatory starting on September 1, 2018
just being me, hands up, all I have, are like anthems to me. go into the gym headphones blaring this music switches me over to beast mode.
MULTIPLE PAYMENTS : allow to split the account into several people and multiple means of payment in the same sale;
PRINTING : Print the voucher a fonte original or invoice directly on the machine or integrated with a Bluetooth printer.
The tax authority makes an initial evaluation of the electronic file, and sends an authorization of use, without which it is not possible to transport merchandise.
As standard in GRC system, the features are only delivered via Support Package upgrade, but important bug fixes are released via regular SAP Notes. Check below a complete list of mandatory SAP Notes according to your release, and notice that new SAP Notes will be released in the short future.
All the transactions that have an Emission Acknowledgement event should also have an additional event to record the conclusive acknowledgement of the operation by the recipient as described below.
0. Scroll down on the list contained in the 'Support Packages' tab to the highest Support Package number that represents the latest one applied.
If the invoice is issued for the transportation of goods, the date of the confirmation must occur after the physical entry of the goods in the recipient’s establishment.