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Sudah sy input yg 010 nya tapi untuk pengganti nya apa dibuat setelah faktur nya di upload atau bisa dibuat langsung ??
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In: e-Faktur | September 9, 2016
input dulu FP normalnya (010), lalu upload, setelah sukses baru Anda lanjutkan dengan input FP pengganti (011) dan upload.
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