{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = ada dokumen PIB untuk PT.A tetapi di efaktur ke tarik nya di PT. B dan sudah ke upload di efakturnya. kita sudah konfirmasi ke BC tp di mereka data nya benar untuk PT. A. jadi bagaimana bu solusinya? |jawab = kalo di per 16/2021 harus atas nama yg impor pibnya, pada saat upload harusnya ketolak karena ada validasi. Boleh dikonfirmasi notif errornya apa ya pada saat si PT yg seharusnya berhak kreditin tadi upload RIGAR TABAH PRIMADANA |telepon = ====> isi rekomendasi telepon di sini <==== |twitter = Hai Kak, ====> isi rekomendasi twitter di sini <==== Tks*XXXX |livechat = ====> isi rekomendasi livechat di sini <==== |email = * ====> isi rekomendasi email di sini <==== |id = "$ID$" |batas = ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- }}
action struct_lookup struct_fieldhidden "review.reviewer" "=@NAME@" struct_fieldhidden "review.user" "=@USER@" struct_fieldhidden "review.pageid" "=@FORMPAGE_ID@" struct_fieldhidden "review.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@" submit "Sudah Direview" thanks "Silakan Refresh (F5)"
action struct_lookup struct_fieldhidden "recommend.recommender" "=@NAME@" struct_fieldhidden "recommend.user" "=@USER@" struct_fieldhidden "recommend.pageid" "=@FORMPAGE_ID@" struct_fieldhidden "recommend.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@" submit "Sudah Direcommend" thanks "Silakan Refresh (F5)"
~~DISCUSSION~~