Description |
Hi Sir [~mark.paragas] ,
1. As I test the SF-900 Report I found an issue, Schedule #5 didn't fetch any record. and I check the set up everything is good to fetch the record.
See the imageb below:
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2. Schedule Code 6 is IN Excise Tax Diesel Clear = 0 I expect that no record should show... but as I test it, see the image below:
Check the TR image up Tax Amount is not 0.
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3. Schedule Code 11 no record.
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4. Report didn't show because of CheckState?
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Reason of this issue is: I enter Number in Imported, Exported, Blender and Cyed Fuel User. what value should I enter? letter or alphanumeric?
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5. How should I know if I need to plus or minus the Section 2 Line 11? and Payment has a value in RC Configuration.
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