In Australia, what is the payment terms used for Recipient Created Tax Invoice (RCTI)?

Delayed invoice reception rule is applicable in New Zealand.

Below are acceptable documents in Indonesia except…

In Korea, business place is required for tax reporting pruposes.

In Thailand, If the transaction is treated as can claim and no tax invoice attached, the tax code is XE.

In Japan, PDCOP items should be treated with urgency. Payment due date on the _____________ should be followed. After posting, AWF should be sent to ______________.

In Pakistan, Barcode date is the date to be used if payment terms is based on reception

In Vietnam, The CWID of the _______ of Advance Payment should be indicated in the document header text field.

In Singapore, GST or VAT Registration Number is required for all kinds of billing documents for Bayer Singapore legal entity.

For E-invoicing invoice of Malaysia, if there is no stamp date. Barcode should be used as baseline date.

In Philippines, this document is used for payment related to documents in which the vendor cannot provide a valid invoice but the billing is subject to withholding tax.

A PO invoice is being processed by IP. Upon checking, PO terms is YZ00 but no terms of payment indicated in the text tab of the PO. IP should…

In Pakistan, Document number 2402504468 entered Quality check with QI reason Open downpayments on vendor account. Upon checking, its related Summary Invoice is not yet cleared by the DWP analyst. What should be the action of the QC analyst?

Document entered TAM PE under error 16. Upon checking the document, Payment method maintained in VMD is D. What should be the action of the analyst?

In Vietnam, Invoice 082021 was imported in DWP Tool under Wrong Reference. Upon analysis, it was posted to wrong vendor account and with pending QI approval. What action should be taken?

In OI, Inv 24358 that was already paid was reversed as advised by LE. A revised invoice is needed to close the item. Two controls will be monitoring this item, DWP as open KX and Open Items as Daily Check since issue resolution is needed.

An item entered the TAM GRIR under the category Missing Invoice. Upon checking the PO, GR quantity is 10 while IR quantity is 7. What is the most appropriate action to do to resolve the discrepancy?

Net amount is the basis of the global threshold in recognizing deferrals

Which of the following QI reasons is invalid for FI document?

In TAM PE, Backup procedure must be done after 1 day without FIS data

In TAM DWP, this status refers to items returned to analyst once necessary actions or comments has already been performed by processor.

The main purpose of the Open Items (OI) monitoring is to avoid late payments and ensure that debit balanced accounts do not lead to financial losses for Bayer.

It is a payment made in advance for the purchase of goods or service.

In case of price mismatches the GR/IR account will still remain balanced as price differences don’t impact the GR/IR accounts directly. 

What is the shortcut key that opens SBWP on User menu?