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Former Member

Can we undo the billing document once the outbound file is generated for the China golden tax

Hi All,

We are using NWBC portal for China golden tax functionality. Once we generate the outbound file, can we reset the billing document to reprocess. If yes please let me know how do we need to create a separate program to delete the data from standard tables IDGT* or is there any way in the standard NWBC portal which would help to reset billing document for which the outbound file is generated.

This is our production issue, if someone please help that would be appreciated. Thanks a lot!

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